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.) |
25/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 158,915 | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/45 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:54 PM. |