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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 141,504 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 143,530 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 94,179 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 193,313 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 140,144 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 94,098 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 142,698 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 143,408 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 188,099 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 141,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:05 AM. |