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/5 | Reverse Receipt -PFMS | 407,166 | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 75,500 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 75,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 83,340 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 262,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:41 PM. |