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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 421,045 | 31/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 46,752 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,676 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,868 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 9,354 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 180,870 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 91,708 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 175,642 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 78,982 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 242,952 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 64,842 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:36 PM. |