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/4 | Reverse Receipt -PFMS | 186,290 | 06/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,060 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:36 PM. |