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/2 | Reverse Receipt -PFMS | 631,567 | 22/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 71,435 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 141,841 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,854 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 63,602 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,027 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,483 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 44,908 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/1 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 67,154 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 56,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:03 AM. |