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/7 | Reverse Receipt -PFMS | 189,742 | 03/01/2022 | 4THSFC/2021-22/P/32 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 4THSFC/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 55,600 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 87,115 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 46,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:31 AM. |