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.) |
25/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 830,511 | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 62,227 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 53,544 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 82,739 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 51,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 48,420 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 50,051 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 11,074 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 4,657 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/87 | Expenditures | 53,125 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/88 | Expenditures | 42,337 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 95,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:11 PM. |