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/8 | Reverse Receipt -PFMS | 608,514 | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 29,317 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 24,302 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 248,125 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 34,502 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 190,520 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 47,532 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 109,812 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 95,260 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:33 PM. |