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/10 | Reverse Receipt -PFMS | 76,556 | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,360 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,203 | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,596 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,012 | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 11,970 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 142,472 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 319,825 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 190,147 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 141,636 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 151,524 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 259,977 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 189,798 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 142,323 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 190,217 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 145,644 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 93,741 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 189,614 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 189,395 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 272,406 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/64 | Expenditures | 150,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:31 AM. |