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.) |
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 136,337 | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 56,746 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:53 PM. |