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/46 | Reverse Receipt -PFMS | 541,519 | 10/03/2022 | XVFC/2021-22/P/226 | Expenditures | 20,400 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/227 | Expenditures | 2,919 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/228 | Expenditures | 15,829 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/229 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/230 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/231 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/232 | Expenditures | 5,564 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/233 | Expenditures | 45,999 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/234 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/235 | Expenditures | 306,280 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/236 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/237 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:36 PM. |