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/3 | Reverse Receipt -PFMS | 168,503 | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,666 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,666 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 62,150 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 9,666 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/36 | Expenditures | 24,995 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:18 PM. |