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 | 196,586 | 09/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,416 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 41,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 31,235 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,718 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,934 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 26,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:52 PM. |