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/38 | Reverse Receipt -PFMS | 334,799 | 23/03/2022 | XVFC/2021-22/P/209 | Expenditures | 440,503 | |||||||
25/03/2022 | XVFC/2021-22/R/39 | Reverse Receipt -PFMS | 65,982 | 23/03/2022 | XVFC/2021-22/P/210 | Expenditures | 13,500 | |||||||
25/03/2022 | XVFC/2021-22/R/40 | Reverse Receipt -PFMS | 87,976 | 23/03/2022 | XVFC/2021-22/P/211 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/212 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/213 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/214 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/215 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/216 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/217 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/218 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/219 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/220 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/221 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/222 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/223 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/224 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/225 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/226 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/227 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/228 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/229 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:02 AM. |