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.) |
26/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 363,041 | 24/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,769 | |||||||
26/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 95,398 | 24/03/2022 | XVFC/2021-22/P/119 | Expenditures | 3,519 | |||||||
26/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 71,548 | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 12,519 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/122 | Expenditures | 12,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 6,741 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/125 | Expenditures | 90,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/126 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/127 | Expenditures | 83,916 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/128 | Expenditures | 59,280 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/129 | Expenditures | 34,719 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/130 | Expenditures | 44,758 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/131 | Expenditures | 5,778 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/132 | Expenditures | 16,811 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/133 | Expenditures | 65,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:21 PM. |