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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,953 | 10/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:02 AM. |