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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 101,480 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 103,872 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 161,805 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,852 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,264 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,334 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,108 | ||||||||||
Reverse Receipt -PFMS | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,492 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,276 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,206 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,226 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,376 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:17:07 PM. |