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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 50,953 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 16,843 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 47,062 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,438 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 385,242 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 175,195 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 19,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:37 AM. |