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.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,973 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 27,795 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 24,050 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 13,240 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,391 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 158,337 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 38,104 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:37 PM. |