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.) |
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 313,913 | 10/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,760 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,705 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 27,816 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 53,371 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 127,098 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 63,999 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:03 PM. |