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/9 | Reverse Receipt -PFMS | 126,271 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 31,680 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,832 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,168 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,057 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 28,057 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,057 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:59 PM. |