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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 415,700 | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 207,250 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/2 | Expenditures | 81,390 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/3 | Expenditures | 70,445 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 79,690 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 7,289 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 41,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:02 AM. |