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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,747 | 01/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,240 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 23,677 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,757 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 45,204 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 34,917 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 97,341 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,237 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 30,348 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 132,977 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:45 AM. |