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/4 | Reverse Receipt -PFMS | 515,004 | 01/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,750 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 26,880 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 12,875 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 23,730 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 32,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:54 AM. |