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/8 | Reverse Receipt -PFMS | 160,802 | 04/03/2022 | XVFC/2021-22/P/11 | Expenditures | 250,988 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 35,428 | 05/03/2022 | FFC/2021-22/P/2 | Expenditures | 88,790 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 241,204 | 05/03/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 87,942 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 49,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:59 AM. |