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.) |
17/02/2022 | XVFC/2021-22/R/3 | Transfer | 14,000 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,158 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 70,033 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:01 AM. |