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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 25/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,945 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/1 | Expenditures | 28,596 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/2 | Expenditures | 61,553 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | THFC/2021-22/P/1 | Expenditures | 1,354 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | THFC/2021-22/P/2 | Expenditures | 998,667 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 31,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:44 AM. |