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/12 | Reverse Receipt -PFMS | 690,310 | 06/03/2022 | XVFC/2021-22/P/77 | Expenditures | 93,778 | |||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/78 | Expenditures | 22,321 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | XVFC/2021-22/P/79 | Expenditures | 63,545 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/80 | Expenditures | 9,027 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/81 | Expenditures | 27,258 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/82 | Expenditures | 24,070 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/83 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 15,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:46 AM. |