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.) |
26/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 643,429 | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 173,143 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/78 | Expenditures | 29,205 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/79 | Expenditures | 44,985 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 24,326 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 71,858 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/83 | Expenditures | 26,237 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 34,183 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/85 | Expenditures | 48,794 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 71,042 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:31 AM. |