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.) |
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 202,733 | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 34,605 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,584 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 50,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 17,819 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/5 | Expenditures | 17,488 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/6 | Expenditures | 17,847 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/7 | Expenditures | 17,753 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 17,770 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/9 | Expenditures | 17,847 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:39 AM. |