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.) |
02/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 177,928 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 115,000 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 60,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 26,775 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 74,970 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 9,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:26 PM. |