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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,244 | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 11,712 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 17,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 14,661 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,335 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,280 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:50 AM. |