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 | 216,422 | 04/03/2022 | XVFC/2021-22/P/100 | Expenditures | 50,400 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/101 | Expenditures | 74,800 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/99 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/102 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/103 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/106 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:06 AM. |