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/2 | Reverse Receipt -PFMS | 293,800 | 01/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,594 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,987 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 27,526 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,985 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 33,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:25 AM. |