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/8 | Reverse Receipt -PFMS | 1,123,901 | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 47,342 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 99,854 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 99,194 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 149,975 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 149,910 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 99,998 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 149,658 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 149,966 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 242,985 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 124,828 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 353,122 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:34 PM. |