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/2 | Reverse Receipt -PFMS | 558,789 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 199,321 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 72,152 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 84,380 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 59,358 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 139,968 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 114,359 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 35,940 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/18 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 241,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:31 AM. |