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.) |
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 386,524 | 19/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/102 | Expenditures | 108,336 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/103 | Expenditures | 8,079 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/104 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/105 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/106 | Expenditures | 85,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/107 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/108 | Expenditures | 77,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/109 | Expenditures | 174,167 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/110 | Expenditures | 35,580 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/111 | Expenditures | 34,180 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/112 | Expenditures | 184,629 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/113 | Expenditures | 129,260 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/114 | Expenditures | 122,935 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/115 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:28 AM. |