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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 289,208 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,128 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 54,100 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,183 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 128,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 80,192 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:58 AM. |