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/6 | Reverse Receipt -PFMS | 3,000,000 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,300,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 254,593 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 40,448 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 142,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:15 PM. |