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/5 | Reverse Receipt -PFMS | 202,848 | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 129,085 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 32,820 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 112,679 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 21,084 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 36,050 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:37 AM. |