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/7 | Reverse Receipt -PFMS | 535,197 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 16,060 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 11,560 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,338 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 30,662 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 31,380 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 39,038 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 39,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:34 AM. |