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.) |
11/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 320,588 | 11/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 73,150 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,130 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/18 | Expenditures | 57,734 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 29,130 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 57,734 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 78,026 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 78,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:55:06 AM. |