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 | 81,201 | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 72,320 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 2,337 | 08/03/2022 | XVFC/2021-22/P/95 | Expenditures | 149,763 | |||||||
09/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,074 | 08/03/2022 | XVFC/2021-22/P/96 | Expenditures | 195,391 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/97 | Expenditures | 193,935 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/98 | Expenditures | 218,946 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 316,820 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/100 | Expenditures | 123,827 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/101 | Expenditures | 206,186 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/102 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/103 | Expenditures | 319,686 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/104 | Expenditures | 310,020 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/107 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/108 | Expenditures | 237,599 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 162,193 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/110 | Expenditures | 143,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:09 AM. |