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/8 | Reverse Receipt -PFMS | 611,840 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 84,314 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 161,601 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/22 | Expenditures | 165,010 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 38,665 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/24 | Expenditures | 46,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:49 AM. |