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/5 | Reverse Receipt -PFMS | 144,468 | 13/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,879 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,656 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,466 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,936 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 13,188 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 48,149 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,982 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,190 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 28,960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 14,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:04 AM. |