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/4 | Reverse Receipt -PFMS | 510,148 | 08/03/2022 | FFC/2021-22/P/23 | Expenditures | 40,525 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 432,140 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 37,575 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 34,524 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 32,940 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 80,048 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:18 PM. |