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/3 | Reverse Receipt -PFMS | 152,350 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 34,076 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,950 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 198,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:09 PM. |