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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 538,570 | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 48,403 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 76,579 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 116,619 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 136,444 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 38,720 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 38,720 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 20,846 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 43,869 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 98,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 70,923 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 21,150 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 46,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:48:02 AM. |