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/9 | Reverse Receipt -PFMS | 324,872 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 44,655 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 38,468 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 39,050 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 30,005 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 22,420 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 14,727 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,543 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 19,647 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,775 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,236 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 145,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:38 AM. |