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.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,598 | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 308,558 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 55,498 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 288,129 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 734 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 301,447 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 227,621 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 293,172 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 298,732 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 310,818 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 290,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:45 AM. |