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.) |
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 488,813 | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,660 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 39,557 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 62,297 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 191,547 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 133,925 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,655 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 249,995 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 115,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:30 AM. |