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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 115,329 | 18/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 32,760 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 122,700 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 32,760 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 122,310 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 15,225 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 16,740 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 52,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 9,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:32 PM. |