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 | 40,143 | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 26,844 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,155 | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 26,844 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 531 | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 26,844 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 26,844 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 26,844 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 26,844 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 26,847 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 63,278 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 87,230 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 14,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:09 PM. |