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/5 | Reverse Receipt -PFMS | 627,488 | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 95,958 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/14 | Expenditures | 94,763 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 76,755 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,715 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/17 | Expenditures | 48,993 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/18 | Expenditures | 35,986 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/16 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 92,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:51 AM. |