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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 529,398 | 11/01/2022 | XVFC/2021-22/P/32 | Expenditures | 114,446 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 26,729 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/34 | Expenditures | 24,697 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/35 | Expenditures | 148,428 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/36 | Expenditures | 197,631 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 56,218 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 148,249 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 98,623 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 29,653 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 98,106 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/41 | Expenditures | 101,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:22 AM. |