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/8 | Reverse Receipt -PFMS | 778,989 | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 49,386 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 33,135 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 47,415 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 47,415 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 328,789 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:12 AM. |