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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 427,065 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,676 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 96,840 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/25 | Expenditures | 45,240 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 80,004 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/26 | Expenditures | 159,256 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 225,729 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 75,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:32:56 AM. |