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.) |
29/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 265,568 | 03/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,403 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,376 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,465 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,313 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,559 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,062 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:30 PM. |