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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 521,693 | 06/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,305 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,305 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 44,706 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 44,675 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 44,706 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 45,039 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 192,724 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 44,544 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 44,378 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,530 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 102,374 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 45,039 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 45,138 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 45,170 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 87,664 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 87,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:56 PM. |