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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 235,957 | 17/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 33,424 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 38,690 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17,880 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,872 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,412 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,412 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 45,331 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 28,688 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,176 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 69,642 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 80,978 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 35,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:58 AM. |