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 | 199,117 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,730 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,933 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,922 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,861 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,768 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,802 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,922 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 93,612 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 94,249 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 94,886 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,440 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,221,667 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 897,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:18 PM. |