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/6 | Reverse Receipt -PFMS | 54,718 | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 14,610 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,575 | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 12,490 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 724 | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 302,329 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 302,468 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 180,209 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 342,828 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 179,507 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 180,411 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 180,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:18 PM. |