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.) |
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 386,994 | 16/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 21,718 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,507 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,850 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 45,826 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/33 | Expenditures | 14,512 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/34 | Expenditures | 70,395 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/35 | Expenditures | 66,310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/36 | Expenditures | 56,615 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/37 | Expenditures | 33,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:05 PM. |