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.) |
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,543,500 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 388,907 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 345,860 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,944 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,438 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,472 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,057 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 22.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:06 AM. |