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/4 | Reverse Receipt -PFMS | 311,183 | 20/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 11,726 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 11,758 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,243 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 34,713 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,433 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,269 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,548 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,940 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,945 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,532 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,848 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:38 PM. |