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/10 | Reverse Receipt -PFMS | 69,412 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 316,916 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,998 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 278,616 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 919 | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 234,282 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 104,555 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 277,660 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 276,777 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 276,777 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 276,741 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 276,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:23 PM. |