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/7 | Reverse Receipt -PFMS | 2,222 | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 140,190 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 77,186 | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 272,342 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,021 | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 161,139 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 276,382 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 160,601 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 198,587 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 258,706 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 278,422 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 315,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:47 AM. |