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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,978 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 68,040 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 57,440 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 53,156 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 43,630 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 67,812 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,279 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 43,102 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:19 PM. |