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.) |
26/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 368,403 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 172,338 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 72,605 | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 172,343 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 96,806 | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,800 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 172,220 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 45,675 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:26 AM. |