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.) |
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 4,109,772 | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,366,465 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 6,164,658 | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 270,775 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 622,240 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 489,428 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 777,714 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 448,024 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 634,475 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 297,122 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 568,237 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 539,967 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 739,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:21 AM. |