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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 189,412 | 17/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 57,808 | |||||||
Reverse Receipt -PFMS | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,689 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 95,319 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,780 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 97,639 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 36,954 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 33,831 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 66,268 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 32,908 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,860 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 32,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:38 PM. |