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/8 | Reverse Receipt -PFMS | 82,704 | 02/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:20 PM. |