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/9 | Reverse Receipt -PFMS | 322,353 | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 75,372 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 128,556 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 57,674 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 96,122 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 48,072 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 72,306.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:47 PM. |