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.) |
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 52,858 | 24/03/2022 | XVFC/2021-22/P/118 | Expenditures | 123,482 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,521 | 24/03/2022 | XVFC/2021-22/P/119 | Expenditures | 155,234 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 699 | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/121 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,323 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/123 | Expenditures | 624 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/126 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/127 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:12 PM. |