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/11 | Reverse Receipt -PFMS | 167,812 | 03/01/2022 | XVFC/2021-22/P/39 | Expenditures | 19,596 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/40 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 61,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:46 AM. |