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 | 182,016 | 20/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,990 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 22,892 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,570 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 77,667 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,952 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 36,776 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,708 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,742 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 95,997 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 77,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:52 PM. |