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/10 | Reverse Receipt -PFMS | 397,508 | 08/03/2022 | XVFC/2021-22/P/130 | Expenditures | 3,276 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 104,455 | 08/03/2022 | XVFC/2021-22/P/131 | Expenditures | 3,276 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 78,341 | 08/03/2022 | XVFC/2021-22/P/132 | Expenditures | 7,150 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/134 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/136 | Expenditures | 167,925 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/137 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/141 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/147 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/151 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/152 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/153 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:13 AM. |