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.) |
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,003,846 | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 47,998 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 143,994 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/31 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 253,206 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/36 | Expenditures | 39,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/37 | Expenditures | 14,720 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/38 | Expenditures | 71,995 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/39 | Expenditures | 15,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:56 AM. |