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.) |
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 100,455 | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 250,000 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 509,715 | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 250,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 133,940 | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 277,258 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,216 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 164,761 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 96,838 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 199,917 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 42,318 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 101,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:06 AM. |