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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,713 | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,017.83 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 15,250 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,785 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 4THSFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 4THSFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:23:07 AM. |