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/5 | Reverse Receipt -PFMS | 344,262 | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 121,350 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 141,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/41 | Expenditures | 58,667 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/42 | Expenditures | 74,075 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 87,060 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 8,607 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:48 PM. |