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/5 | Reverse Receipt -PFMS | 56,195 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 504,344 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,618 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 505,393 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 743 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 497,760 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 141,691 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 112,857 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 279,643 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 152,605 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 117,319 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 142,962 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 281,592 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 280,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:22 AM. |