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 | 2,056 | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,500 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 71,443 | 08/03/2022 | XVFC/2021-22/P/75 | Expenditures | 7,750 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 945 | 08/03/2022 | XVFC/2021-22/P/76 | Expenditures | 13,700 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 11,231 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/78 | Expenditures | 129,230 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 16,590 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 28,116 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 35,784 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 36,104 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,212,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:36 PM. |