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.) |
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 181,766 | 08/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,947 | |||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,864 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,818 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,818 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,781 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,612 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,235 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,365 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 14,610 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,507 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 17,507 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 48,545 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,480 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 60,445 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:53 PM. |