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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 379,871 | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 29,825 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 42,386 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 43,198 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,198 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 42,486 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 239,317 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 42,386 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 42,486 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 141,930 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 129,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:05 PM. |