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/2 | Reverse Receipt -PFMS | 371,830 | 11/09/2021 | RGSA/2021-22/P/2 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | RGSA/2021-22/P/3 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,797 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,010 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,619 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 135,920 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,766 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 88,381 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,710 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,790 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 159,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:04 AM. |