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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 220,935 | 02/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,950 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 21,667 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 174,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,477 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 174,446 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,690 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 172,787 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,658 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:59 AM. |