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/6 | Reverse Receipt -PFMS | 1,578 | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 164,271 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 54,834 | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 326,112 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 725 | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 187,033 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 39,816 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 228,783 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 216,865 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 123,041 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 123,089 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 236,164 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 248,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:31 AM. |