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.) |
23/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 578,364 | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 19,244 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 86,874 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 28,962 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 28,962 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 33,580 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 29,749 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 28,962 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 19,307 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 42,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:02 AM. |