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.) |
10/06/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 294,099 | 03/06/2021 | XVFC/2021-22/P/13 | Expenditures | 134,826 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,789 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 95,943 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,585 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/15 | Expenditures | 24,734 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/16 | Expenditures | 43,698 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/17 | Expenditures | 80,538 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/18 | Expenditures | 16,985 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 76,934 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:31 PM. |