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.) |
17/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,822 | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,895 | |||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 20,623 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 24,835 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 14,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:38 PM. |