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 | 441,430 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,564 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 290,198 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,352 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,564 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 13,886 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 95,335 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 45,710 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 186,735 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 9,352 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:41 PM. |