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.) |
06/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,627 | 05/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,258,003 | |||||||
06/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 56,536 | 07/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,260,526 | |||||||
09/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 748 | 07/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,258,003 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 8,755 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 6,610 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,125 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:37 PM. |