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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 179,793 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,041 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 18,284 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 13,924 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 42,971 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 23,065 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,698 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 13,928 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,855 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 17,154 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 12,795 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:12 AM. |