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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 542,541 | 07/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 92,352 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,001 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 135,144 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 225,560 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 113,795 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 110,784 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 15,660 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 33,143 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 10,440 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:59 AM. |