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.) |
16/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,175 | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:28 AM. |