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.) |
22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 92,442 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 198,000 | |||||||
22/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 69,332 | 20/03/2022 | XVFC/2021-22/P/41 | Expenditures | 27,950 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 351,794 | 20/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,769 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/45 | Expenditures | 19,383 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/46 | Expenditures | 434,115 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 45,318 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 61,524 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/49 | Expenditures | 38,246 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/50 | Expenditures | 51,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:05 AM. |