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/14 | Reverse Receipt -PFMS | 85,019 | 07/02/2022 | XVFC/2021-22/P/151 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/152 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/153 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/154 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/155 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/156 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/157 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/158 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/159 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/160 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:51 AM. |