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.) |
19/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 144,278 | 10/02/2022 | XVFC/2021-22/P/1 | Expenditures | 42,499.2 | |||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 54,750.8 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 36,693 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,920 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 68,686 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 54,516 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:30 AM. |