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 | 74,480 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,000 | 04/01/2022 | XVFC/2021-22/C/1 | 84,706 | ||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 80,290 | 04/01/2022 | XVFC/2021-22/C/2 | 84,707 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 13,338 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 95,108 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 21,742 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:41 AM. |