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/5 | Reverse Receipt -PFMS | 261,138 | 05/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 115,122 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 150,786 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 81,123 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 114,402 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 246,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 80,640 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 93,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 76,732 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 137,746 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,610 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 106,344 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/84 | Expenditures | 104,811 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/85 | Expenditures | 99,887 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/86 | Expenditures | 115,815 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/87 | Expenditures | 147,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:51 AM. |