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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,869 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 3,869 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 86,286 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 48,951 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 67,845 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 21,978 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 18,309 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 55,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:15 AM. |