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.) |
01/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 504,032 | 11/01/2022 | XVFC/2021-22/P/81 | Expenditures | 9,090 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 185,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 14,648 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/84 | Expenditures | 9,090 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/85 | Expenditures | 92,800 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/86 | Expenditures | 9,090 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/87 | Expenditures | 182,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 80,220 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/89 | Expenditures | 9,090 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/90 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/91 | Expenditures | 1,280 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 14,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:28 AM. |