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/4 | Reverse Receipt -PFMS | 150,745 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,998 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:15 AM. |