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/8 | Reverse Receipt -PFMS | 156,261 | 06/01/2022 | XVFC/2021-22/P/73 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/74 | Expenditures | 19,044 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/75 | Expenditures | 67,080 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/77 | Expenditures | 54,604 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/78 | Expenditures | 33,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:11:23 AM. |