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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,073 | 14/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,577 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,970 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 14,679 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 40,350 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 36,280 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,485 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 54,070 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 48,741 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 48,741 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 44,145 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:42 PM. |