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/3 | Reverse Receipt -PFMS | 118,498 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 44,057 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 60,748 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,387 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,417 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 42,055 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,557 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,457 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 72,895 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 84,110 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 53,676 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 75,934 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:56 PM. |