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 | 222,883 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 117,732 | |||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,143 | ||||||||||
Reverse Receipt -PFMS | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 82,045 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,228 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,917 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,965 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,420 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 209,239 | ||||||||||
Reverse Receipt -PFMS | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:05 PM. |