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 | 1,947 | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 279,237 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 67,674 | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 14,160 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 895 | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 347,547 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 55,283 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 9,374 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 347,547 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 462,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:29 AM. |