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/5 | Reverse Receipt -PFMS | 356,140 | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 173,405 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 375,871 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 172,311 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 80,884 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 44,903 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 27,808 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:23 AM. |