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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 312,103 | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 36,488 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 247,386 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:38 AM. |