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/9 | Reverse Receipt -PFMS | 1,247,245 | 04/03/2022 | XVFC/2021-22/P/38 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 45,212 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 23,650 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 58,100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 42,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:19 PM. |