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.) |
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 57,000 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 66,825 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 59,558 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 17,136 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 19,992 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 9,792 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:39 PM. |