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.) |
11/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 305,198 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,536 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 30,811 | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 31,995 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,934 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 164 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | TPDF/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | TPDF/2021-22/P/49 | Expenditures | 228,080 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 82,901 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 286,597 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 267,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:00 PM. |