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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 400,604 | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 46,668 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 78,951 | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 82,500 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 105,268 | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 42,174 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 42,174 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 46,668 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 93,599 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 93,599 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 99,187 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 99,187 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 33,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:25 PM. |