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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 176,588 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,246 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,795 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 43,330 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,863 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 70,858 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,383 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 73,206 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 73,206 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:43 PM. |