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 | 1,297 | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,454 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 45,050 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 49,920 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 596 | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 46,114 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 81,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,886 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 143,063 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 199,876 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 199,876 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 199,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:07 PM. |