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/3 | Reverse Receipt -PFMS | 732,605 | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 43,788 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 51,971 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 45,350 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 35,105 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 138,257 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 24,281 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 60,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:48 AM. |