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.) |
25/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 584,160 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 65,320 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 132,823 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 84,080 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 37,353 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 37,323 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 47,398 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 28,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:50 PM. |