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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 207,149 | 14/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,570 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/17 | Expenditures | 41,750 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/18 | Expenditures | 19,881 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,025 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/20 | Expenditures | 10,810 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 42,273 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,636 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,871 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:48 AM. |