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.) |
19/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 281,234 | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/29 | Expenditures | 57,990 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 18,712 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/31 | Expenditures | 30,419 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 17,488 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,361 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 59,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:35:52 AM. |