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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 402,740 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,900 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 33,380 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 45,895 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 138,909 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 32,373 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 43,727 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 135,482 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,704 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 2,559 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 61,404 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,176 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 33,768 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 78,688 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 77,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:17 PM. |