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 | 496,455 | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 26,466 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 29,308 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Receipt Cancellation | 1,821,264 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Receipt Cancellation | 1,884,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:23 AM. |