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/7 | Reverse Receipt -PFMS | 179,194 | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 28,790 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 21,217 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,227 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 83,921 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:03 AM. |