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/5 | Reverse Receipt -PFMS | 1,517 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 321,516 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 52,720 | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 170,003 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 698 | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 327,168 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 326,210 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 169,949 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 236,548 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 320,001 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 320,001 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 319,980 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 325,055 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 320,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:41 AM. |