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 | 1,611 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 400,355 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 55,992 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 428,788 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 741 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 499,606 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 307,756 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 305,682 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 8,772 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 304,966 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 308,215 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 206,863 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:29 AM. |