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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 171,025 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 32,564 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 90,240 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 115,782 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 41,574 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 31,268 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 36,623 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 32,446 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 21,336 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,527 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 38,257 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 27,404 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:08:21 AM. |