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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 284,528 | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 20,700 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 54,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,730 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 50,107 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 167,158 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 107,802 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:16 PM. |