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.) |
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 824,523 | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 23,180 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 22,364 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 82,468 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/45 | Expenditures | 230,920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/46 | Expenditures | 214,583 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/47 | Expenditures | 135,936 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 36,936 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 39,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:51 PM. |