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/1 | Reverse Receipt -PFMS | 350,455 | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,356 | |||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,154 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,300 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 108,236 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,918 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 32,109 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 26,820 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/3 | Expenditures | 271,628 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/4 | Expenditures | 165,258 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,061 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/7 | Expenditures | 19,305 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/8 | Expenditures | 32,355 | ||||||||||
Reverse Receipt -PFMS | 09/05/2021 | XVFC/2021-22/P/9 | Expenditures | 30,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:26 AM. |