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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 278,157 | 01/01/2022 | XVFC/2021-22/P/30 | Expenditures | 50,217 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 46,386 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 50,718 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,070 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,906 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 46,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:47 PM. |