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/5 | Reverse Receipt -PFMS | 170,081 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 138,756 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 81,816 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,543 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 43,380 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/18 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:33 AM. |