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.) |
30/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,325 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,222 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,631 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,806 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,510 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 61,283 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,954 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 30/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:51 PM. |