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.) |
11/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 127,698 | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 20,044 | |||||||
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 335,212 | 04/01/2022 | XVFC/2021-22/P/41 | Expenditures | 24,363 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/42 | Expenditures | 46,864 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 20,070 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,378 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 25,213 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/46 | Expenditures | 14,082 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/48 | Expenditures | 28,944 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/49 | Expenditures | 11,110 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,378 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/51 | Expenditures | 14,183 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/52 | Expenditures | 20,830 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/53 | Expenditures | 18,312 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:39 PM. |