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/8 | Reverse Receipt -PFMS | 736,495 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,220 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 21,744 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 19,229 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,575 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 159,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 131,498 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 89,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:49 AM. |