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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 107,030 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:04 PM. |