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/7 | Reverse Receipt -PFMS | 394,674 | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 80,081 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 18,919 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 55,343 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 43,657 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 22,542 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 247,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:58 AM. |