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.) |
13/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 733,255 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 29,000 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,099,882 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,457 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,344 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 98,116 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 28,152 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 57,931 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:31 PM. |