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 | 45,968 | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 127,954 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,323 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 127,954 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 608 | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 291,880 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 127,155 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 127,677 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 22,152 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 127,920 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 127,576 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 95,286 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 26,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:18 AM. |