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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 202,695 | 07/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 175,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 114,871 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 5,067 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 111,249 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 162,413 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 247,332 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 76,754 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 168,554 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 92,341 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 92,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:44 AM. |