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/4 | Reverse Receipt -PFMS | 409,367 | 03/01/2022 | XVFC/2021-22/P/41 | Expenditures | 10,234.17 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 173,027 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:38 PM. |