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.) |
26/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,915 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 42,500 | |||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 33,330 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 37,840 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 63,450 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 216,800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 55,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:47 AM. |