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 | 273,302 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,120 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,062 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,170 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 41,666 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,055 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 103,840 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,944 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,956 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,956 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,043 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,040 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:17 AM. |