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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 213,293 | 09/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,797 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,084 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,720 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 7,032 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,133 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 85,133 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/18 | Expenditures | 57,534 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,328 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,168 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:48:12 PM. |