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/3 | Reverse Receipt -PFMS | 615,895 | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 132,093 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,104 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 114,187 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,752 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 52,850 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 103,580 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:40:44 PM. |