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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 469,540 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 36,769 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 92,537 | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 36,769 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 123,383 | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 36,769 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 36,769 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 214,940 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 26,077 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 26,077 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 56,326 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 60,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 236,327 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 539,202 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 539,202 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 539,202 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 529,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:03 PM. |