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.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 339,903 | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 193,550 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 8,498 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,691 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,544 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 93,112 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 75,365 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 36,170 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 59,377 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:21 AM. |