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.) |
26/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 306,740 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 48,388 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,358 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 48,881 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 68,391 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:26:37 AM. |