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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 77,440 | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 25,850 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 54,470 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 43,098 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 32,528 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 50,252 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,493 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 23,637 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 41,958 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,902 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 11,541 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 59,051 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,972 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 32,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:07:14 AM. |