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/4 | Reverse Receipt -PFMS | 879,837 | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 140,100 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 209,687 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 37,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:43 AM. |