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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 202,430 | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 70,576 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 46,416 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 29,354 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 79,960 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:08 PM. |