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 | 276,072 | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,832 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,656 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,530 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,666 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,027 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,983 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 24,138 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,763 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 31,459 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 103,320 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,546 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 102,438 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:06 PM. |