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/6 | Reverse Receipt -PFMS | 67,643 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 346,185 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,947 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 440,548 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 895 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 455,706 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 406,106 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 572,859 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,027 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,371 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,656 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,262 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:31 PM. |