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.) |
27/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,128,242 | 21/02/2022 | XVFC/2021-22/P/22 | Expenditures | 401,952 | |||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 75,664 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 344,343 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/25 | Expenditures | 27,557 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/26 | Expenditures | 494,054 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 32,874 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 446,813 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/29 | Expenditures | 32,457 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/30 | Expenditures | 373,373 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/31 | Expenditures | 30,201 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | XVFC/2021-22/P/32 | Expenditures | 1,629,973 | ||||||||||
Reverse Receipt -PFMS | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 84,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:22 PM. |