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/3 | Reverse Receipt -PFMS | 294,099 | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 96,725 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 96,706 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 96,856 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 96,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 96,725 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 48,412 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 96,869 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:46 AM. |