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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,490 | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,246 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 12,231 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 13,116 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 57,080 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,238 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 21,882 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 17,874 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 44,638 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 32,240 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:23:52 PM. |