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.) |
28/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 319,907 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 34,460 | |||||||
28/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 63,047 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 64,309 | |||||||
28/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 84,063 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 69,619 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 34,460 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 34,460 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,460 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,460 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 64,876 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 64,899 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 64,615 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 64,876 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 25,336 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:37 AM. |