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.) |
05/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 43,330 | 04/01/2022 | XVFC/2021-22/P/153 | Expenditures | 5,031 | |||||||
05/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 180,871 | 04/01/2022 | XVFC/2021-22/P/154 | Expenditures | 2,047 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | TPDF/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | TPDF/2021-22/P/20 | Expenditures | 3,392 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | TPDF/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/155 | Expenditures | 2,047 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/156 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/157 | Expenditures | 5,031 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/158 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/159 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:37 PM. |