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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 355,483 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 183,588 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,496 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,642 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,415 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 204,821 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 202,279 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 187,485 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,400 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,150 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:18 PM. |