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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,077,248 | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 40,063 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 274,049 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 48,892 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 261,346 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 97,886 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,860 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 92,756 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 66,640 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 121,025 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:07 PM. |