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.) |
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,272,190 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 186,089 | |||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,765 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 22,125 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 10,855 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 162,091 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 182,812 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 196,408 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 49,425 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 56,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 50,850 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 186,844 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | 5THSFC/2021-22/P/52 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:13 AM. |