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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 200,864 | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 14,642 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,270 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 16,981 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,971 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 139,066 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 120,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,952 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 13,241 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:32 PM. |