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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,173 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 217,752 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 111,990 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 98,748 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 39,810 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:06 PM. |