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.) |
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 476,141 | 07/01/2022 | 5THSFC/2021-22/P/68 | Expenditures | 43,967 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/69 | Expenditures | 16,838 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/70 | Expenditures | 17,888 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/71 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/72 | Expenditures | 38,816 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/85 | Expenditures | 57,187 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/86 | Expenditures | 45,564 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/87 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/89 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/90 | Expenditures | 87,792 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/91 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:37 PM. |