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/14 | Reverse Receipt -PFMS | 707,643 | 09/03/2022 | XVFC/2021-22/P/137 | Expenditures | 8,800 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/138 | Expenditures | 70,800 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/139 | Expenditures | 59,215 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/140 | Expenditures | 10,220 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/141 | Expenditures | 7,642 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/142 | Expenditures | 23,240 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/143 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/144 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/145 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/146 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:49 AM. |