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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 290,624 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,305 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,992 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 28,556 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,930 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,861 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 58,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:33 AM. |