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.) |
07/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 217,152 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 58,924 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 44,901 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,600 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,712 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 23,712 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,884 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 27,428 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 27,428 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:10 PM. |