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/6 | Reverse Receipt -PFMS | 318,167 | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 184,739 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 83,606 | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 10,996 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 62,704 | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,276 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:00 AM. |