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.) |
09/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 96,296 | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 90,729 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/24 | Expenditures | 70,843 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 82,914 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 38,690 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 64,871 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:29 AM. |