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.) |
13/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 198,972 | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 107,580 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,650 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 69,700 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 106,620 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 158,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:34 PM. |