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.) |
08/02/2022 | XVFC/2021-22/R/86 | Reverse Receipt -PFMS | 1,744,000 | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,716 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,432 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,716 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 318,696 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,692 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,846 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,846 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:40 AM. |