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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 299,808 | 02/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,880 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,748 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,748 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,385 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,385 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 13,362 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 22,979 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,960 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 23,320 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,360 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 33,846 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:44 AM. |