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/6 | Reverse Receipt -PFMS | 45,617 | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 81,067 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 190,418 | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 81,067 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 26,949 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/24 | Expenditures | 26,949 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 23,542 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 23,542 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | TPDF/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | TPDF/2021-22/P/16 | Expenditures | 5,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:27 AM. |