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/11 | Reverse Receipt -PFMS | 231,955 | 16/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 111,837 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 86,750 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:03 PM. |