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/4 | Reverse Receipt -PFMS | 220,340 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,746 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 169,700 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 30,672 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 23,971 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 165,858 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 30,666 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 67,438 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 32,716 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 32,716 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:54 AM. |