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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,260 | 16/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 7,064 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | ASV/2021-22/P/10 | Expenditures | 179,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | ASV/2021-22/P/11 | Expenditures | 194,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | ASV/2021-22/P/12 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | ASV/2021-22/P/13 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 126,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 189,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 176,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 163,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 55,755 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 57,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:14 PM. |