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/3 | Reverse Receipt -PFMS | 426,305 | 07/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 138,097 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 52,780 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 20,040 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 32,813 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 73,025 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 49,756 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 49,756 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 190,887 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 44,556 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:35 AM. |