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/5 | Reverse Receipt -PFMS | 227,445 | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 70,200 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,686 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 133,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:13 PM. |