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 | 177,151 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,700 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/23 | Expenditures | 62,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,352 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,808 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 92,512 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,429 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 79,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:40 AM. |