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/4 | Reverse Receipt -PFMS | 155,294 | 07/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,719 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 74,568 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 22,392 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 107,628 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,192 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,385 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 193,724 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,756 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 53,284 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 167,744 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 21,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:41:15 PM. |