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/8 | Reverse Receipt -PFMS | 2,109 | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 300,459 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 73,297 | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 161,017 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 970 | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 160,842 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 160,894 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 160,965 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 160,965 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 160,894 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 160,894 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 160,842 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 160,019 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 160,965 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 161,017 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 98,621 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 284,085 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 220,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:23 AM. |