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.) |
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 522,301 | 02/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 156,997 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 42,780 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 51,261 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 169,919 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 194,686 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 55,043 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 42,337 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 29,664 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/53 | Expenditures | 66,842 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/39 | Expenditures | 47,610 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/54 | Expenditures | 26,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:36 PM. |