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/13 | Reverse Receipt -PFMS | 1,480,595 | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 76,783 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 91,357 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 285,603 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 95,464 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 95,568 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 95,325 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 362,315 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 385,229 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 14,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:17 PM. |