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 | 1,883 | 14/03/2022 | XVFC/2021-22/P/137 | Expenditures | 56,093 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 65,443 | 14/03/2022 | XVFC/2021-22/P/138 | Expenditures | 150,709 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 866 | 14/03/2022 | XVFC/2021-22/P/139 | Expenditures | 143,061 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/140 | Expenditures | 143,061 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/141 | Expenditures | 135,526 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/142 | Expenditures | 95,262 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/143 | Expenditures | 95,262 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/144 | Expenditures | 95,262 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/145 | Expenditures | 98,332 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/146 | Expenditures | 99,970 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/147 | Expenditures | 99,970 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 172,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:15 PM. |