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/14 | Reverse Receipt -PFMS | 312,055 | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,600 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,940 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 45,026 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:10 PM. |