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.) |
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 407,641 | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 426,700 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 80,338 | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 58,700 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,117 | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 44,338 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 45,338 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 44,838 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 33,545 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 33,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:44 AM. |