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 | 2,034 | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 199,519 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 70,677 | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 199,519 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 934 | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 199,519 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 199,519 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 327,071 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 327,071 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 327,071 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 326,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:48 AM. |