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.) |
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 146,833 | 08/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 249,744 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 62,580 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 11,760 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 85,175 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 95,018 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 44,535 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 72,747 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 51,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:41 AM. |