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.) |
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 561,622 | 04/03/2022 | XVFC/2021-22/P/34 | Expenditures | 466,856 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/35 | Expenditures | 33,733 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/36 | Expenditures | 38,081 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/37 | Expenditures | 38,081 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 48,812 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 84,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:08 PM. |