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.) |
10/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 211,821 | 01/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,600 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,253 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,245 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,043 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:14:30 AM. |