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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,140 | 04/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,171 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,837 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 22,504 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 64,960 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 92,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:20 AM. |