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 | 1,291,933 | 22/03/2022 | XVFC/2021-22/P/180 | Expenditures | 10,584 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/181 | Expenditures | 49,392 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/182 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/183 | Expenditures | 49,392 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/184 | Expenditures | 49,392 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/185 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/186 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/187 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/188 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/189 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/190 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/191 | Expenditures | 25,360 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/192 | Expenditures | 25,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:25 AM. |