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/7 | Reverse Receipt -PFMS | 68,803 | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 11,300 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 11,328 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,175 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,275 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 16,026 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 22,035 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 24,675 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:18 AM. |