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/11 | Reverse Receipt -PFMS | 760,487 | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 68,852 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 34,922 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 41,017 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 47,601 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 15,199 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 21,338 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 170,679 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 66,375 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 237,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:46 PM. |