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/6 | Reverse Receipt -PFMS | 198,064 | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 53,515 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 10,317 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/39 | Expenditures | 18,216 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 11,256 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 19,574 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 14,533 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,678 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 66,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/44 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 19,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:01 AM. |