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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 445,671 | 16/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 215,028 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 93,327 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 83,763 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 67,737 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 35,129 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 108,358 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 218,118 | ||||||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 211,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:21 PM. |