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/10 | Reverse Receipt -PFMS | 849,844 | 18/03/2022 | XVFC/2021-22/P/139 | Expenditures | 19,030 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/140 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/141 | Expenditures | 29,060 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/142 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/143 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/144 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/145 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/146 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/147 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/148 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 354,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:10 AM. |