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/4 | Reverse Receipt -PFMS | 441,430 | 03/03/2022 | XVFC/2021-22/P/25 | Expenditures | 294,500 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 127,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 45,300 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:32 AM. |