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.) |
12/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 147,922 | 10/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 47,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 31,547 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 37,271 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 28,971 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 37,687 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 34,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:39:54 PM. |