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.) |
30/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 818,245 | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 73,797 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,227,368 | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 27,346 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 31,357 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 119,418 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 134,813 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,537 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 48,746 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,023 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,671 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 20,515 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 43,884 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 30,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:12 PM. |