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/7 | Reverse Receipt -PFMS | 2,547 | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,594 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 88,518 | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 7,423 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,171 | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 7,312 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 10,107 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 6,597 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/88 | Expenditures | 212,107 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/89 | Expenditures | 7,775 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 467,042 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 458,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:33 AM. |