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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,227 | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 8,796 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 57,654 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,564 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 33,724 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 36,792 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 96,889 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 126,707 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,866 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 62,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:55:08 AM. |