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/6 | Reverse Receipt -PFMS | 301,333 | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 119,590 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 58,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,972 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 8,080 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,520 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 155,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:53 AM. |