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.) |
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 585,000 | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 206,227 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 177,842 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,575 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 33,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:47 AM. |