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/12 | Reverse Receipt -PFMS | 521,722 | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 94,500 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 94,107 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 46,718 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 99,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:16 AM. |