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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 153,268 | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,831.71 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,431 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,655 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,130 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 22,505 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 22,646 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 25,219 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 21,408 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:30:47 AM. |