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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 210,430 | 10/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 168,160 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 92,155 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 57,390 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,546 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,044 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 13,114 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,662 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 13,119 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,778 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 158,533 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:51 AM. |