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 | 184,762 | 30/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 51,501 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 89,971 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 107,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:39 AM. |