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/5 | Reverse Receipt -PFMS | 257,722 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 86,450 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,281 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 76,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,928 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 59,420 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 36,716 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 67,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:43 AM. |