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/18 | Reverse Receipt -PFMS | 1,718 | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 103,984 | |||||||
03/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 59,681 | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 90,326 | |||||||
07/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 789 | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 90,326 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 90,326 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 90,326 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 87,740.5 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 87,740.5 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 87,740.5 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 87,740.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:13 PM. |