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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,241 | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,131 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 39,251 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 32,418 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 32,593 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:54 AM. |