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.) |
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 406,225 | 11/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/40 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/41 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 10,155 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 17,760 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 16,997 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 29,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:32 PM. |