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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,217,661 | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 98,127 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/100 | Expenditures | 19,308 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/101 | Expenditures | 9,432 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/102 | Expenditures | 19,154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/103 | Expenditures | 9,557 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/104 | Expenditures | 9,512 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/105 | Expenditures | 9,613 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/106 | Expenditures | 19,108 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/107 | Expenditures | 28,639 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/108 | Expenditures | 19,024 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:41 AM. |