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.) |
18/03/2022 | XVFC/2021-22/R/13 | Transfer | 75,000 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 15,799 | |||||||
28/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 125,055 | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 840 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:55 AM. |