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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 199,015 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 12,351 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 42,372 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 282,855 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/30 | Expenditures | 42,526 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/31 | Expenditures | 36,111 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 58,395 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 13,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:46 AM. |