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.) |
08/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 714,971 | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 194,623 | |||||||
21/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 1,072,457 | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 30,439 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 67,165 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:32 AM. |