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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 671,074 | 14/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 32,636 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 7,962 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 181,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 191,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 181,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:44 PM. |