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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 94,778 | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,370 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 48,816 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 49,967 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 47,817 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 39,435 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 40,848 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 70,825 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:04 PM. |