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.) |
05/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 274,617 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,150 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,441 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 520 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 49,374 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,374 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 27,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:08 PM. |