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.) |
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,884 | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 22,712 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,525 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/27 | Expenditures | 42,034 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/29 | Expenditures | 33,750 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/30 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:04 AM. |