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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,202,255 | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 99,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 23,754 | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 148,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 456,194 | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 108,900 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 148,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 108,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 54,450 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 54,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:25 PM. |