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.) |
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,527 | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 60,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 21,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:38 AM. |