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/4 | Reverse Receipt -PFMS | 183,046 | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 129,562 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,985 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,356 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 23,334 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,604 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:28 AM. |