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/18 | Reverse Receipt -PFMS | 180,081 | 12/03/2022 | XVFC/2021-22/P/1 | Expenditures | 34,300 | |||||||
29/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 135,061 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 15,624 | |||||||
29/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 685,309 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,624 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 167,229 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/2 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,624 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 53,997 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 56,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:48 PM. |