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.) |
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,183 | 08/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 4,680 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 39,898 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,024 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,045 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,024 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 19,045 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 944 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 12,170 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:12 PM. |