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.) |
26/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 669,016 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 80,173 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 80,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 79,913 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 79,959 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 80,556 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 81,038 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 78,444 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 79,327 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 79,327 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 79,327 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 80,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:36 PM. |