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/3 | Reverse Receipt -PFMS | 529,398 | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 115,846 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 68,088 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,572 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 79,684 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 55,823 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,977 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:48 AM. |