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.) |
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,220 | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,529 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,404 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 19,706 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,050 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,897 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,810 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:12 AM. |