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 | 133,743 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,645 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 106,926 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 49,283 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 129,701 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 9,230 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 31,305 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 74,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:19 PM. |