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 | 1,227 | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 196,426 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 42,627 | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 196,426 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 564 | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 196,426 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 196,426 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 192,284 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 157,986 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 174,716 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 157,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 155,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:54 PM. |