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/7 | Reverse Receipt -PFMS | 1,841,500 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 435,000 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,762,500 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,000,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,966,293 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 149,307 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 83,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 540,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,485,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:23 AM. |