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/14 | Reverse Receipt -PFMS | 681,023 | 10/03/2022 | XVFC/2021-22/P/207 | Expenditures | 14,581 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/208 | Expenditures | 24,362 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/209 | Expenditures | 28,594 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/210 | Expenditures | 47,372 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/211 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/212 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/213 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/214 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/215 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/216 | Expenditures | 8,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:13 PM. |