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/6 | Reverse Receipt -PFMS | 340,826 | 02/03/2022 | XVFC/2021-22/P/43 | Expenditures | 39,295 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/44 | Expenditures | 74,258 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,683 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/46 | Expenditures | 39,761 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 23,485 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 40,096 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 16,094 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,105 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/51 | Expenditures | 15,120 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/52 | Expenditures | 41,272 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/53 | Expenditures | 22,344 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 9,965 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 5,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:42 AM. |