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.) |
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 257,736 | 05/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,048 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 58,138 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 47,766 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 32,550 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 40,810 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,108 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 34,083 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 44,172 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 32,550 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 42,630 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 24,189 | ||||||||||
Reverse Receipt -PFMS | 06/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,990 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:52 PM. |