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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,626 | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 27,493 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 40,882 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 14,678 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 28,570 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 66,330 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 199,211 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 121,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:05 PM. |