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 | 351,092 | 06/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 72,288 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 95,778 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 92,690 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,696 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 28,100 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 8,888 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 189,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:26 PM. |