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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 303,277 | 06/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,889 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,604 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,749 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,616 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,543 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 222,852 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,818 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,913 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 16,137 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,233 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:09 PM. |