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/7 | Reverse Receipt -PFMS | 95,924 | 04/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 2,891 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,398.11 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 40,819.52 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,072 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 31,077 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:49:44 PM. |