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/2 | Reverse Receipt -PFMS | 247,413 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 146,453 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,038 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,988 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,988 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 34,716 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,610 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 54,870 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,452 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,452 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,471 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,582 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:52 AM. |