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.) |
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 292,618 | 06/03/2022 | XVFC/2021-22/P/32 | Expenditures | 59,983 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 75,696 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 23,482 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 64,705 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,905 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 42,570 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,960 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 35,516 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 37,565 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 36,940 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 37,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:27 AM. |