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.) |
31/03/2022 | XVFC/2021-22/R/43 | Reverse Receipt -PFMS | 94,502 | 03/03/2022 | XVFC/2021-22/P/40 | Expenditures | 27,755 | |||||||
31/03/2022 | XVFC/2021-22/R/44 | Reverse Receipt -PFMS | 479,512 | 03/03/2022 | XVFC/2021-22/P/41 | Expenditures | 34,905 | |||||||
31/03/2022 | XVFC/2021-22/R/45 | Reverse Receipt -PFMS | 126,003 | 03/03/2022 | XVFC/2021-22/P/42 | Expenditures | 34,905 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/43 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/49 | Expenditures | 160,966 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/50 | Expenditures | 46,777 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/51 | Expenditures | 198,037 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 48,100 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 25,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 17,566 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 17,566 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 17,566 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 45,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:01:32 AM. |