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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 228,044 | 12/03/2022 | XVFC/2021-22/P/69 | Expenditures | 453,935 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 44,943 | 12/03/2022 | XVFC/2021-22/P/70 | Expenditures | 423,781 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 59,924 | 12/03/2022 | XVFC/2021-22/P/71 | Expenditures | 49,562 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 42,563 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,992 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/75 | Expenditures | 52,364 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/76 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 44,934 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 22,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:48 AM. |