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.) |
03/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,094,966 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 7,141 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,645 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,496 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 177,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 244,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:29 AM. |