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.) |
20/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 114,797 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 55,382 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 43,482 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 55,642 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 43,648 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/10 | Expenditures | 11,840 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 13,160 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:48 AM. |