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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,994,438 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 322,118 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 435,363 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 437,125 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 130,235 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 451,011 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,476 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,940 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 17,432 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 123,679 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 286,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:15 AM. |