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 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 155,129 | 03/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 985 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 12,930 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/21 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:52 AM. |