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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 158,312 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,781 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,023 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 167,195 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 173,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:37 AM. |