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.) |
06/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 62,104 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 58,357 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 31,907 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,088 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 68,817 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,897 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 16,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:06 AM. |