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/3 | Reverse Receipt -PFMS | 207,512 | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,187.79 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 44,625 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/29 | Expenditures | 44,625 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 670 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/31 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/32 | Expenditures | 54,405 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/33 | Expenditures | 74,340 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/34 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:53 AM. |