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/10 | Reverse Receipt -PFMS | 242,970 | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,875 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,810 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,916 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:40 PM. |