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/7 | Reverse Receipt -PFMS | 53,111 | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 499,984 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 269,489 | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 499,984 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 70,815 | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 47,644 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 14,940 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,285 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 47,644 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,206 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 47,605 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 47,644 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 10,206 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 47,644 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 47,644 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 10,206 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 47,644 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,206 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 17,936 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 11,088 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 8,482 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 19,804 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:33 AM. |