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/7 | Reverse Receipt -PFMS | 46,128 | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 14,173 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,328 | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 13,935 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 610 | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,062 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 11,070 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,832 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,675 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,462 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,855 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,616 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 8,658 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 12,121 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 26,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:42:39 PM. |