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/5 | Reverse Receipt -PFMS | 372,526 | 20/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,628 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 66,559 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 71,469 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 71,689 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 48,067 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 144,129 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 41,167 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/18 | Expenditures | 11,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:02 AM. |