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 | 262,265 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 8,775 | |||||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 68,916 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,050 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 51,687 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 8,550 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 8,775 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:16 PM. |