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.) |
19/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 422,679 | 16/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 166,894 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,479 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,957 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 229,262 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 215,909 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,403 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:47 PM. |