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/3 | Reverse Receipt -PFMS | 435,433 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 35,250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,258 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 72,556 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:45:19 PM. |