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/13 | Reverse Receipt -PFMS | 2,566 | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 258,939 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 89,156 | 11/03/2022 | XVFC/2021-22/P/51 | Expenditures | 225,543 | |||||||
08/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,179 | 11/03/2022 | XVFC/2021-22/P/52 | Expenditures | 66,061 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/53 | Expenditures | 66,931 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/54 | Expenditures | 302,790 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 259,204 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 299,691 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 313,214 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 299,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:09 PM. |