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 | 1,469 | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 34,600 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 51,049 | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,200 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 675 | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 90,131 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 200,260 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 109,400 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 71,381 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 199,691 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 132,912 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 133,610 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 146,921 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 198,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:17 AM. |