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.) |
12/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 405,062 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 176,504 | |||||||
12/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 405,062 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 176,804 | |||||||
12/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,594,949 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 37,580 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 145,420 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 22,405 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 33,923 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 30,452 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 31,723 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/15 | Expenditures | 41,824 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/16 | Expenditures | 87,176 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 174,352 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,962 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 151,616 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 22,405 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:45 AM. |