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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 172,167 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 242,082 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 42,046 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 67,295 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:54 AM. |