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.) |
10/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 178,112 | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 111,940 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/29 | Expenditures | 111,940 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 184,983 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 12,432 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/32 | Expenditures | 70,615 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 33,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:45 AM. |