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/4 | Reverse Receipt -PFMS | 509,775 | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 209,090 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 32,420 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 43,198 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 119,727 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 48,728 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 42,827 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 70,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:03 AM. |