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/15 | Reverse Receipt -PFMS | 399,367 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 83,691 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 66,563 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,928 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,170 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 88,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:52 PM. |