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/3 | Reverse Receipt -PFMS | 150,883 | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 33,180 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 26,782 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 95,792 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 95,506 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 47,541 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 25,207 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 70,455 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 22,968 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,574 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 27,136 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 27,586 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:04 AM. |