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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 712,637 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 139,783 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 139,783 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 140,961 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 190,292 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 187,547 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 187,547 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 374,828 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 79,333 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 75,520 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 40,745 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 79,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:15 AM. |