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 | 216,829 | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,580 | |||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 41,912 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 45,120 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,220 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 137,878 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 216,829 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,470 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,824 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 25,724 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:12 AM. |