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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,226 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 34,011 | |||||||
Reverse Receipt -PFMS | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 48,792 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 71,676 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 104,614 | ||||||||||
Reverse Receipt -PFMS | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 65,710 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,211 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | RGSA/2021-22/P/1 | Expenditures | 63,614 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,883 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 157,055 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 100,091 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 136,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:02 PM. |