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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,338 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,523 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,285 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 132,744 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 18,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 87,143 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:49 AM. |