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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 227,430 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 158,424 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 122,809 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 102,929 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 36,940 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 41,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:51 PM. |