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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 463,011 | 10/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 28,980 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,886 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 35,201 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 62,776 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,854 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,120 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 28,025 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 53,192 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 14,952 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,470 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:34 AM. |