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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,358 | 02/01/2022 | XVFC/2021-22/P/34 | Expenditures | 23,231 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/35 | Expenditures | 11,332 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 21,856 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 92,040 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 85,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 6,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:00 AM. |