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/5 | Reverse Receipt -PFMS | 381,010 | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 275,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,449 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 15,120 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,484 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/21 | Expenditures | 59,136 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 50,020 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 54,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:09 PM. |