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.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,062,973 | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 127,330 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,306 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/27 | Expenditures | 99,450 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 92,860 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 49,350 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 49,355 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 94,426 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 94,780 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 99,851 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 246,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:30 AM. |