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.) |
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 128,830 | 11/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/36 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/38 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 51,833 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/40 | Expenditures | 22,181 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/41 | Expenditures | 12,307 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,220.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:15:21 AM. |