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.) |
12/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 226,020 | 11/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 19,060 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:10 AM. |