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.) |
23/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 582,566 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 132,575 | |||||||
23/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 114,812 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,339 | |||||||
23/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 153,083 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 132,278 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,336 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 82,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 132,575 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,339 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 132,575 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,339 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 494,010 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:56 AM. |