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.) |
10/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,502 | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,840 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,902 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/8 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 17,494 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:49 PM. |