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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 69,492 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1,737 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 14,494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 14,494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 14,494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,494 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 14,494 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:41 AM. |