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/8 | Reverse Receipt -PFMS | 921,110 | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 252,000 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,381,665 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 289,424 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 192,990 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,499 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,158 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 106,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:40 PM. |