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.) |
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 619,233 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 20,759.31 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 928,850 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 193,039.26 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 32,447 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 43,075 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 41,539 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 21,721 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 158,827 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 83,943 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 49,723 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 35,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:51 PM. |