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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 57,599 | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 74,200 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 240,435 | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 23,450 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 26,270 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 24,490 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 6,841 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 22,630 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 56,338 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 72,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:39 AM. |