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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,582,562 | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 28,921 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 33,877 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 93,976 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 73,106 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 38,751 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 38,759 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/85 | Expenditures | 28,974 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 33,919 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 91,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:47 AM. |