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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,238 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,809 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,845.5 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,133 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 27,164 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 43,567 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,218 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 122,924 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,888 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:14 AM. |