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.) |
09/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 490,853 | 09/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/62 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 160,128 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 157,997 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/65 | Expenditures | 20,862 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:53 AM. |