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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 462,392 | 04/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,772 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 32,720 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,620 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,680 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/6 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:17 AM. |