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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 419,975 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 181,223 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 72,411 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 8,270 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/24 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/25 | Expenditures | 9,606 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 72,411 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 72,411 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,660 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 8,004 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,772 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:43 AM. |