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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,098 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,771 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,857 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,155 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,219 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,105 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,067 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,130 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 34,483 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:46 PM. |