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.) |
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 302,229 | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 122,215 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 17,817 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 93,012 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/25 | Expenditures | 155,316 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 4THSFC/2021-22/P/26 | Expenditures | 45,456 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 79,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/45 | Expenditures | 7,607 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/46 | Expenditures | 27,069 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 18,472 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:30 AM. |