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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 194,461 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 38,858 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 242,949 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 145,715 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,171 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 12,171 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 97,153 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 47,775 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 145,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:55 PM. |