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 | 167,350 | 07/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,100 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,710 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | RGSA/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/11 | Expenditures | 24,142 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 23,590 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,218 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 24,703 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,340 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:47 AM. |