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/12 | Reverse Receipt -PFMS | 949,947 | 04/03/2022 | XVFC/2021-22/P/47 | Expenditures | 9,826 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/49 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/50 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/51 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:15 AM. |