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/5 | Reverse Receipt -PFMS | 110,889 | 22/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 11,950 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 44,693 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 44,410 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 44,693 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 43,499 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,985 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,109 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,663 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:29 PM. |