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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,197 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 27,440 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 17,510 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 23,972 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 29,783 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 35,505 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 99,268 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/33 | Expenditures | 17,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:12 PM. |