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/10 | Reverse Receipt -PFMS | 310,196 | 06/03/2022 | XVFC/2021-22/P/44 | Expenditures | 62,271 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 81,511 | 06/03/2022 | XVFC/2021-22/P/45 | Expenditures | 550,775 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 61,133 | 06/03/2022 | XVFC/2021-22/P/46 | Expenditures | 27,879 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 200,453 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:26 PM. |