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.) |
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,885 | 21/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 37,016 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 48,743 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 85,343 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 24,608 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 33,033 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/23 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 4THSFC/2021-22/P/24 | Expenditures | 28,268 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 170,896 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,570 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,097 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/8 | Expenditures | 279,891 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 26,460 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 52,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:15 PM. |