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/3 | Reverse Receipt -PFMS | 147,252 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 55,018 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 68,676 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 76,259 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 11,016 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 29,208 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 56,172 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,920 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,172 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 67,753 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 22,825 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 23,244 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 103,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:19 PM. |