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.) |
07/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 288,119 | 31/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 15,120 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 4,726 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 13,234 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/62 | Expenditures | 15,167 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/63 | Expenditures | 46,530 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/64 | Expenditures | 71,819 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/65 | Expenditures | 41,720 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/66 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/67 | Expenditures | 2,424 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:31 PM. |