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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 147,880 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 246,460 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 221,760 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 166,320 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 69,052 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 57,380 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 57,380 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,380 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 166,320 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 114,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:38 PM. |