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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,332 | 01/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 14,650 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,048 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 37,288 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 32,390 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 65,039 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 51,030 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 34,501 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 50,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:50 AM. |