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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 414,574 | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 158,074 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 160,888 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 159,725 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 70,425 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 57,960 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 33,917 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 53,425 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 148,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:54 PM. |