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/11 | Reverse Receipt -PFMS | 51,958 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,000 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,495 | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,750 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 687 | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 36,190 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,041 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,041 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 98,454 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 298,191 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 298,191 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 298,191 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 298,191 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 298,191 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 298,191 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 395,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:44 AM. |