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 | 296,595 | 28/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,300 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,048 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 42,350 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,891 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,353 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 42,843 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 15,069 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:07 PM. |