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/12 | Reverse Receipt -PFMS | 1,842 | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 88,055 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 63,979 | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 176,153 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 846 | 11/03/2022 | XVFC/2021-22/P/67 | Expenditures | 430,555 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/68 | Expenditures | 92,441 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/69 | Expenditures | 345,343 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/70 | Expenditures | 131,928 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/71 | Expenditures | 87,713 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/72 | Expenditures | 175,983 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 132,159 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/74 | Expenditures | 88,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:55 PM. |