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.) |
29/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 47,668 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 44,976 | |||||||
29/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 35,751 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 44,976 | |||||||
29/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,402 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 48,792 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 48,792 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 39,852 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 39,852 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 39,852 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 39,852 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 39,852 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 39,952 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 39,952 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 39,952 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 39,952 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 39,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:52 AM. |