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/8 | Reverse Receipt -PFMS | 127,659 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 197,448 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 25,872 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 155,021 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 67,496 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 26,373 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:21 PM. |