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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,919 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 105,053 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 51,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:03:55 PM. |