Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 339,059 | 06/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 99,813 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,369 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,672 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,610 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,541 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,471 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,731 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,795 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 41,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:11 PM. |