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.) |
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 433,691 | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 11,700 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 10,842 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,540 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/35 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 122,780 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 122,780 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 153,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:06 PM. |