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 | 2,444 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 705,132 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 84,922 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 448,460 | |||||||
09/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,123 | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 875,965 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 299,374 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 449,234 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/41 | Expenditures | 447,475 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 9,953 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 130,946 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,957 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 447,923 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 448,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:00 PM. |