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/11 | Reverse Receipt -PFMS | 1,915 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,247 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 66,529 | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 291,950 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 880 | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 291,950 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 291,962 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 291,936 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 291,962 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 291,962 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 291,936 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 292,021 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 291,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 292,035 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 292,021 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 291,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:14 PM. |