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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 490,587 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 44,200 | |||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,131 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,862 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 56,862 | ||||||||||
Reverse Receipt -PFMS | 15/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 113,564 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 83,700 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:01 AM. |