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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,267 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 31,472 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 31,347 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 30,771 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,572 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,207 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 30,572 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,482 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 133,897 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:12 PM. |