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.) |
01/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 211,681 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 316,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 118,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 66,300 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 83,767 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:57 PM. |