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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 48,057 | 07/01/2022 | TPDF/2021-22/P/8 | Expenditures | 12,000 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 200,604 | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,509 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 45,380 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,370 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 36,409 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 45,315 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 17,382 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:21 AM. |