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/7 | Reverse Receipt -PFMS | 33,824 | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,500 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 974 | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 448 | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 39,870 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 22,720 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 382,104 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 46,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:28 AM. |