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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,973 | 07/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,721 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,896 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 29,189 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 41,645 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 19,483 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 36,660 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:08 AM. |