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.) |
22/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 866,552 | 06/03/2022 | XVFC/2021-22/P/24 | Expenditures | 182,086 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 577,702 | 06/03/2022 | XVFC/2021-22/P/25 | Expenditures | 60,147 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,299 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 7,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:03 AM. |