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/6 | Reverse Receipt -PFMS | 621,252 | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 593,080 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 259,617 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 66,663 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 43,925 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 43,924 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 44,100 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 40,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:27 PM. |