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.) |
23/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 200,936 | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 27,900 | |||||||
23/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 39,601 | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | |||||||
23/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 52,801 | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,761 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/61 | Expenditures | 10,790 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:32 PM. |