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/13 | Reverse Receipt -PFMS | 1,910 | 09/03/2022 | XVFC/2021-22/P/162 | Expenditures | 42,800 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 66,370 | 15/03/2022 | XVFC/2021-22/P/163 | Expenditures | 12,570 | |||||||
10/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 878 | 15/03/2022 | XVFC/2021-22/P/164 | Expenditures | 24,950 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/165 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/166 | Expenditures | 24,875 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/167 | Expenditures | 27,590 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/169 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/170 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/171 | Expenditures | 6,138 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/172 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:51 PM. |