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.) |
16/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 830,305 | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 270,375 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 68,525 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,264 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 124,283 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,896 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 16,502 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 285,567 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 50,159 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,356 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 267,653 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,331 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 18,283 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 18,283 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 18,283 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 24,204 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 18,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:05 AM. |