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 | 491,600 | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 21,535 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 138,938 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,620 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 28,745 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 19,665 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 79,837 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 420,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 313,617 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 49,988 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 22,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:23 PM. |