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/8 | Reverse Receipt -PFMS | 1,876,642 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 138,465 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 70,912 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 46,823 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 112,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:17:19 PM. |