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/8 | Reverse Receipt -PFMS | 214,138 | 08/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/8 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 18,585 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 57,547 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 151,408 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 31,452 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 76,222 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 36,786 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:02 PM. |