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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 90,866 | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,930 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,370 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,196 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 232,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:40 AM. |