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/8 | Reverse Receipt -PFMS | 673,395 | 21/03/2022 | XVFC/2021-22/P/181 | Expenditures | 2,890 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/182 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/183 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/197 | Expenditures | 271,769 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/198 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/199 | Expenditures | 3,270 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/200 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/201 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/202 | Expenditures | 20,720 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/203 | Expenditures | 12,560 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/204 | Expenditures | 16,445 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/205 | Expenditures | 13,690 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/206 | Expenditures | 7,625 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/207 | Expenditures | 7,235 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/208 | Expenditures | 2,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:53 AM. |