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/10 | Reverse Receipt -PFMS | 1,591 | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 35,689 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 55,268 | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 44,529 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 731 | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 260,349 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 44,323 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 44,385 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 44,393 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 44,258 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 133,838 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 261,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:23 PM. |