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.) |
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 380,620 | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,491 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,177 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,062 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,077 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,299 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 133,071 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 30,401 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 116,452 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 61,560 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,556 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 35,208 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,084 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 23,676 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,256 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:47 PM. |