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.) |
17/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 785,768 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 51,470 | |||||||
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,178,652 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,260 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 46,981 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,228 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,981 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,228 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 46,981 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,473 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 649,790 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 133,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:27 AM. |