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/9 | Reverse Receipt -PFMS | 687,311 | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 49,915 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 31,431 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 56,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 46,510 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 13,352 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 29,054 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 47,358 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/116 | Expenditures | 64,705 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/117 | Expenditures | 23,482 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/119 | Expenditures | 119,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:43 PM. |