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/11 | Reverse Receipt -PFMS | 1,827,889 | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 256,320 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 97,457 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 26,619 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 192,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 288,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 29,804 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 69,548 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 99,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:35 AM. |