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.) |
24/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 36,265 | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,860 | |||||||
24/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 184,010 | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,860 | |||||||
24/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 48,353 | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 733,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:46 PM. |