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.) |
22/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 248,827 | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 345,657 | 14/03/2022 | XVFC/2021-22/C/2 | 820,194 | ||||
22/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 49,039 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 293,275 | |||||||
22/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 65,385 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 28,600 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 67,730 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,210 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,580 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:40 PM. |