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/11 | Reverse Receipt -PFMS | 697,519 | 07/03/2022 | XVFC/2021-22/P/241 | Expenditures | 48,423 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/242 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/243 | Expenditures | 4,913 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/244 | Expenditures | 7,225 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/245 | Expenditures | 7,225 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/246 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/247 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/248 | Expenditures | 7,514 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/249 | Expenditures | 7,514 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/250 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/251 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/252 | Expenditures | 15,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:46 PM. |