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.) |
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,382 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 391,046 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 475,656 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 14,823 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 19,691 | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 192,696 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,304 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 197,979 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,503 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 96,348 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,652 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 192,696 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,304 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 101,632 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:54 AM. |