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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 562,895 | 17/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,747 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 180,087 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 81,529 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 104,449 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,880 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,880 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,747 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,747 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 228,247 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,547 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,256 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,565 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 388,280 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:11 PM. |