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/5 | Reverse Receipt -PFMS | 345,477 | 08/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 81,684 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/3 | Expenditures | 93,805 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 86,762 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 74,971 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 103,176 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 247,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 74,971 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 43,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:01 PM. |