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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 217,772 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 11,424 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,178 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 72,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 66,643 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 79,348 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,799 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,267 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 33,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:07 PM. |