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.) |
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,489 | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,040 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 158,285 | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 27,333 | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 41,918 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,051 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 610 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 108,466 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 47,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:49 AM. |