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.) |
26/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 274,809 | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 200,000 | |||||||
26/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 54,160 | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 200,000 | |||||||
26/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 72,213 | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 14,375 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:22 AM. |