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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 398,921 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 69,675 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 82,890 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 49,353 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 74,954 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 98,652 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 34,101 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 189,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:16 PM. |