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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,611 | 10/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,150 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:59 AM. |