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.) |
07/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 146,878 | 06/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,002 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 22,992 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 40,020 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 128,842 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 22,131 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,532 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 14,215 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,532 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 14,215 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,532 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,532 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,215 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 14,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:14 AM. |