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/8 | Reverse Receipt -PFMS | 45,843 | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 59,895 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,320 | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 309,416 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 607 | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 222,750 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 123,651 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 19,901 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 24,978.39 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 52,479.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:33 AM. |