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/6 | Reverse Receipt -PFMS | 150,689 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 16,483 | |||||||
22/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,597 | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 76,176 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 29,698 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 76,176 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 76,176 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 76,176 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 76,176 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 85,260 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 43,111 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 42,451 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 47,838 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 76,176 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 76,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:51 AM. |