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/11 | Reverse Receipt -PFMS | 571,673 | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 395,369 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,392 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,848 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,289 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,865 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 24,426 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 48,865 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 434,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:08 PM. |