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 | 1,075 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 168,579 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 37,341 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 295,255 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 494 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 211,365 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 169,081 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 84,507 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 251,855 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:10 PM. |