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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 778,058 | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 29,710 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/65 | Expenditures | 30,745 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/66 | Expenditures | 22,930 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 29,710 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 49,338 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 43,570 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:07 AM. |