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 | 378,599 | 02/03/2022 | XVFC/2021-22/P/10 | Expenditures | 343,856 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 378,599 | 02/03/2022 | XVFC/2021-22/P/11 | Expenditures | 460,496 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 310,683 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 106,004 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 134,119 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 96,775 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 4,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:08 AM. |