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 | 810 | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 299,218 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 28,167 | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 300,841 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 372 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 295,809 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 257,127 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 342,733 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 34,841 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 43,417 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 87,093 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 221,965 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 196,522 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 148,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:36 AM. |