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 | 241,319 | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 113,993 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 150,505 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 132,505 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/17 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 29,380 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,033 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 42,748 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,748 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 43,352 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,289 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:36 AM. |