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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,681 | 10/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 30,038 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,934 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 23,310 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 18,170 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 12,048 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 18,552 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 33,536 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,564 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 26,792 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 44,638 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 32,240 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 6,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:48 AM. |