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 | 450,952 | 04/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 180,954 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 46,828 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 16,903 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 16,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:59 AM. |