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/4 | Reverse Receipt -PFMS | 185,071 | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,650 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,851 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 182,630 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 127,628 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 67,350 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 214,450 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 68,970 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 95,615 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 64,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:08 AM. |