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/22 | Reverse Receipt -PFMS | 427,415 | 18/03/2022 | XVFC/2021-22/P/86 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/87 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/88 | Expenditures | 50,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/90 | Expenditures | 15,511 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/91 | Expenditures | 54,398 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/92 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/93 | Expenditures | 16,122 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/94 | Expenditures | 37,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:12 AM. |