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/5 | Reverse Receipt -PFMS | 577,065 | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 59,920 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,509 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 38,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 36,760 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 38,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 15,130 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 27,890 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 33,560 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 34,870 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 31,890 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 18,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:06 AM. |