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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 645,769 | 03/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,675 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 169,548 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 67,775 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/2 | Expenditures | 33,296 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 213,903 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:11 AM. |