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/22 | Reverse Receipt -PFMS | 909,878 | 07/03/2022 | XVFC/2021-22/P/194 | Expenditures | 487,415 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/195 | Expenditures | 39,531 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/196 | Expenditures | 345,269 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/197 | Expenditures | 209,864 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/198 | Expenditures | 102,357 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/199 | Expenditures | 95,679 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/200 | Expenditures | 73,565 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/201 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/202 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/203 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:08 AM. |