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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,330 | 10/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 98,560 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 248,797 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 194,854 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 244,965 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 136,915 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:33 PM. |