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 | 1,668 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,671 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 57,953 | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,668 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 767 | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,685 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 294,460 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,685 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,684 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 305,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:41 AM. |