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/2 | Reverse Receipt -PFMS | 527,188 | 05/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 63,642 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,570 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,570 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 18,109 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/10 | Expenditures | 93,252 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 43,416 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 13,464 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 31,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:49 PM. |