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.) |
14/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 90,549 | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 60,486 | |||||||
14/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 459,452 | 07/03/2022 | XVFC/2021-22/P/72 | Expenditures | 103,005 | |||||||
14/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 120,732 | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 39,443 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 39,443 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 39,443 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 39,443 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 39,443 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/78 | Expenditures | 39,443 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/79 | Expenditures | 268,063 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/80 | Expenditures | 270,952 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/81 | Expenditures | 60,480 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/82 | Expenditures | 103,005 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/83 | Expenditures | 39,443 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/84 | Expenditures | 42,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:49 PM. |