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/21 | Reverse Receipt -PFMS | 1,820 | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 9,970 | |||||||
03/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 63,238 | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 14,970 | |||||||
08/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 836 | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 14,918 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 19,952 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 165,531 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 74,153 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 128,765 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 126,686 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 127,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:29 AM. |