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.) |
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 54,000 | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 16,810 | |||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,704 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,704 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,718 | ||||||||||
Reverse Receipt -PFMS | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:58 PM. |