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/6 | Reverse Receipt -PFMS | 47,557 | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 243,925 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,369 | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 90,878 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 629 | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 88,994 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 90,881 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 90,492 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 258,257 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 199,191 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 145,844 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 118,509 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 118,787 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 243,983 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 94,576 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 97,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 133,183 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 205,753 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 94,021 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 197,095 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 39,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:38:10 PM. |