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 | 161,510 | 21/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 68,007 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 16,020 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 25,092 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 49,146 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 36,672 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 59,750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:14 AM. |