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.) |
04/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 98,771 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,170 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:55:07 AM. |