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.) |
18/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 372,479 | 17/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 140,674 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 25,895 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 31,675 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:07 PM. |