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.) |
12/03/2022 | XVFC/2021-22/R/54 | Reverse Receipt -PFMS | 95,952 | 06/03/2022 | XVFC/2021-22/P/18 | Expenditures | 23,788 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/19 | Expenditures | 23,788 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/20 | Expenditures | 31,894 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/21 | Expenditures | 29,446 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/22 | Expenditures | 126,037 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/23 | Expenditures | 26,894 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,894 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/25 | Expenditures | 17,846 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/26 | Expenditures | 110,113 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,497 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:09 PM. |