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.) |
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 73,288 | 02/03/2022 | XVFC/2021-22/P/66 | Expenditures | 34,500 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 54,966 | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 31,050 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 278,902 | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 53,125 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 80,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 96,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 87,150 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 94,185 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:53 PM. |