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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,393 | 02/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,900 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | ASV/2021-22/P/5 | Expenditures | 197,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 16,599 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,120 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 54,825 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 47,890 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 77,372 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,080 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 82,102 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | ASV/2021-22/P/6 | Expenditures | 87,995 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | ASV/2021-22/P/7 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | ASV/2021-22/P/8 | Expenditures | 104,300 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:15 PM. |