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/9 | Reverse Receipt -PFMS | 615,724 | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 48,836 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/54 | Expenditures | 55,749 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 143,461 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 54,363 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:09 PM. |