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/13 | Reverse Receipt -PFMS | 220,263 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 89,909 | |||||||
30/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 330,393 | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:32 AM. |