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/10 | Reverse Receipt -PFMS | 115,927 | 01/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,250 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,898 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,842 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:15 AM. |