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/5 | Reverse Receipt -PFMS | 89,258 | 02/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 60,690 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 19,243 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,307 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,913 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,213 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 13,914 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 31,871 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 46,160 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 6,986 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 13,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:05:40 PM. |