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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 446,855 | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 37,573 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 53,692 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 226,560 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 46,344 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 45,872 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 59,007 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 236,726 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:57 AM. |