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.) |
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,002 | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 33,777 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 34,829 | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 17,238 | |||||||
08/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 460 | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 33,710 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 17,238 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17,238 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 16,448 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 17,221 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,448 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 18,606 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,606 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 38,450 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 38,450 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 275,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:54 AM. |