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.) |
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 841,982 | 13/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 165,086 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 56,868 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 56,384 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/38 | Expenditures | 67,575 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 255,572 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 111,612 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 68,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:05 AM. |