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.) |
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 125,530 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 49,800 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 188,294 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 48,800 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 136,373 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 99,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:13 PM. |