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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 791,504 | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 28,300 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 15,204 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 13,989 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 99,771 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 99,377 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 40,953 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 26,046 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 96,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 88,650 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:51 AM. |