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.) |
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 336,183 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,550 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 88,340 | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 20,745 | |||||||
27/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 66,255 | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 23,852 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,306 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 50,820 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 214,123 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 135,641 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 189,360 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 125,950 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 21,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:26 AM. |