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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 266,915 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 39,970 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 242,115 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 131,251 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 202,716 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 172,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:37 PM. |