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/7 | Reverse Receipt -PFMS | 193,737 | 09/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,591 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,377 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,851 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/10 | Expenditures | 17,406 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/11 | Expenditures | 6,427 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/12 | Expenditures | 6,855 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/13 | Expenditures | 7,186 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 20,649 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 4,656 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/14 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/15 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/17 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:18 PM. |