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.) |
01/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,402,500 | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 565,840 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 399,393 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 489,604 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 484,491 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 489,661 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:36 AM. |