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 | 1,099,532 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,136 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 733,021 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,136 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 42,865 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 42,867 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 42,867 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 42,867 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 42,867 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 42,867 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 42,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:53 PM. |