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 | 917,042 | 08/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 82,780 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 79,651 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 65,910 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 59,820 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 110,326 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 154,512 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 97,630 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 121,664 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 188,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 191,562 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:29 AM. |