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.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 199,545 | 08/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 95,067 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 51,022 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 52,680 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 4,988 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 33,414 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 96,256 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 44,860 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:46:42 PM. |