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.) |
10/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,705,000 | 07/03/2022 | XVFC/2021-22/P/1 | Expenditures | 109,758 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,557,500 | 09/03/2022 | XVFC/2021-22/P/2 | Expenditures | 287,091 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 269,497 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 245,414 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 249,011 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 156,796 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 295,974 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 106,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 188,606 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 224,987 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 29,936 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 295,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:37 AM. |