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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 195,806 | 10/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,353 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,547 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 68,521 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:23 PM. |