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.) |
24/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 225,951 | 07/03/2022 | XVFC/2021-22/P/193 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/194 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/195 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/196 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/197 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/198 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/199 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/200 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/201 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/202 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/203 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/204 | Expenditures | 8,110 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/205 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/206 | Expenditures | 8,460 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/207 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:05 AM. |