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/10 | Reverse Receipt -PFMS | 47,690 | 26/03/2022 | XVFC/2021-22/P/84 | Expenditures | 2,619 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 241,981 | 26/03/2022 | XVFC/2021-22/P/85 | Expenditures | 4,195 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 63,586 | 26/03/2022 | XVFC/2021-22/P/86 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/87 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/88 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/89 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/94 | Expenditures | 220 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/144 | Expenditures | 72,940 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/145 | Expenditures | 53,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/146 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/147 | Expenditures | 47,920 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/148 | Expenditures | 54,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:58 AM. |