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/12 | Reverse Receipt -PFMS | 77,749 | 14/03/2022 | XVFC/2021-22/P/149 | Expenditures | 15,000 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,237 | 14/03/2022 | XVFC/2021-22/P/150 | Expenditures | 28,316 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,028 | 14/03/2022 | XVFC/2021-22/P/151 | Expenditures | 301,459 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/152 | Expenditures | 220,190 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/153 | Expenditures | 219,940 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/154 | Expenditures | 213,781 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/155 | Expenditures | 256,405 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/156 | Expenditures | 219,056 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/157 | Expenditures | 24,461 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/158 | Expenditures | 24,319 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/159 | Expenditures | 26,562 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/160 | Expenditures | 220,084 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/161 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/162 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/163 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/164 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/165 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:53 AM. |