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.) |
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 886,705 | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 30,750 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 591,137 | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 6,198 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,277 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 60,647 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/76 | Expenditures | 105,458 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/77 | Expenditures | 35,954 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 27,481 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 70,242 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 83,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:46:43 PM. |