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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 844,870 | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 73,500 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 421,400 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 414,540 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:09 AM. |