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/4 | Reverse Receipt -PFMS | 332,245 | 03/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 95,632 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 235,106 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 212,028 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 24,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 248,824 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 247,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:28 AM. |