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.) |
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,524 | 18/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,280 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,271 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 326 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 95,470 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 110,303 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 53,689 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,680 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 63,636 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 18,990 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/3 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:37 AM. |