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 | 719,275 | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 75,000 | |||||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 719,275 | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 35,300 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 103,704 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 29,991 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 54,927 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:49 PM. |