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.) |
23/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 109,662 | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 16,352 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 32,603 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 35,050 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 44,460 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:53 PM. |