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/6 | Reverse Receipt -PFMS | 625,980 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 139,078 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/16 | Expenditures | 249,448 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/17 | Expenditures | 47,576 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 34,497 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,621 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,509 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 21,028 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,754 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,862 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 40,899 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 204,125 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,258 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 34,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:25 AM. |