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/12 | Reverse Receipt -PFMS | 524,732 | 08/03/2022 | XVFC/2021-22/P/182 | Expenditures | 31,700 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/183 | Expenditures | 48,412 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/184 | Expenditures | 49,230 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/185 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/186 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/187 | Expenditures | 9,999 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/188 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/189 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/190 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/191 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/192 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:47 AM. |