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/13 | Reverse Receipt -PFMS | 262,635 | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,276 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 69,013 | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,276 | |||||||
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 51,760 | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 252 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:34 PM. |