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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 425,211 | 11/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 155,400 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,764 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,617 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,048 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 60,651 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,172 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 92,472 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,487 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,024 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 51,244 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 116,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:25 PM. |