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 | 1,178 | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 326,972 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 40,923 | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 76,406 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 542 | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 76,278 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 51,202 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 94,772 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 93,949 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 323,429 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 75,763 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 75,058 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 98,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:40 AM. |