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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 218,345 | 09/01/2022 | 4THSFC/2021-22/P/29 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 4THSFC/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 4THSFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:27 PM. |