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/19 | Reverse Receipt -PFMS | 562,311 | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 7,245 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 17,735 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 9,157 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/105 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/106 | Expenditures | 9,039 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 18,674 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/108 | Expenditures | 16,757 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 54,940 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/111 | Expenditures | 81,420 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/112 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/113 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 6,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:39 PM. |