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 | 385,276 | 05/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 28,462 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 28,520 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 92,590 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 35,650 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 40,171 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 13,680 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:28 AM. |