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/6 | Reverse Receipt -PFMS | 822,449 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/17 | Expenditures | 68,371 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 39,030 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,141 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 62,179 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 86,230 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,482 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 191,780 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 48,910 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 98,098 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 29,402 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 62,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:51 PM. |