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/8 | Reverse Receipt -PFMS | 1,170 | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 257,727 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 40,643 | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 88,218 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 537 | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 274,835 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 55,567 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 123,128 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 41,127 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 178,351 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 238,542 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 222,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:32 PM. |