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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,576 | 12/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 62,096 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 13,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,220 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 12,818 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,033 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,568 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,299 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,378 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:08 AM. |