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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 338,200 | 10/01/2022 | XVFC/2021-22/P/65 | Expenditures | 82,887 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/66 | Expenditures | 44,755 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/67 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/68 | Expenditures | 20,808 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/69 | Expenditures | 8,455 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:35 PM. |