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/2 | Reverse Receipt -PFMS | 477,049 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 236,284 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,945 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,629 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,767 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 55,746 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 20,703 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,215 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:50 PM. |