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/11 | Reverse Receipt -PFMS | 39,363 | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,999 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,133 | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 4,999 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 521 | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 78,789 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 219,990 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 173,826 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 11,717 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 160,743 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:41 AM. |