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.) |
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 218,455 | 02/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 38,953 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 18,351 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 91,648 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 17,759 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 51,351 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,951 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:12 PM. |