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/5 | Reverse Receipt -PFMS | 218,266 | 21/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 42,369 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,976 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 116,245 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 33,240 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,001 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,837 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 11,837 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 34,848 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 32,320 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:40 PM. |