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/8 | Reverse Receipt -PFMS | 442,398 | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,529 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,724 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 363,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 28,650 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:09 PM. |