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/4 | Reverse Receipt -PFMS | 372,526 | 06/01/2022 | FFC/2021-22/P/7 | Expenditures | 48,890 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 98,622 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 63,760 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 169,432 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 57,704 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 98,351 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 64,028 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:10 AM. |