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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 308,280 | 22/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 28,930 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 89,300 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 59,700 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 51,832 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 52,008 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/20 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/21 | Expenditures | 70,669 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 4THSFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:55 AM. |