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/6 | Reverse Receipt -PFMS | 119,994 | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 39,825 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,937 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 131,841 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,228 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 114,225 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 77,350 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:06 PM. |