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 | 60,811 | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 511,394 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,751 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 151,834 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 805 | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 345,408 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 344,944 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 226,102 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 263,861 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 856,184 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 856,184 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 407,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:03 AM. |