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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 340,783 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 71,820 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 46,683 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 49,210 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,252 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 37,032 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 43,032 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/46 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 135,818 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,958 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 44,822 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 127,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:09 AM. |