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/12 | Reverse Receipt -PFMS | 439,880 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 98,025 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 92,372 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,082 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 63,893 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 97,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:44 PM. |