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/6 | Reverse Receipt -PFMS | 251,654 | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,035 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 312,414 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 141,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 56,483 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 184,372 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 117,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:36 PM. |