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.) |
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 274,089 | 19/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 28,821 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,726 | 19/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 117,804 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 171,126 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 200,197 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 150,930 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 23,180 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 33,880 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:57 PM. |