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 | 998 | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 23,344 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 34,687 | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 88,640 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 459 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 88,596 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 106,488 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 106,444 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 213,020 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 94,305 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 147,010 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 235,879 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 56,495 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 217,834 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 209,914 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 300,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:17 PM. |