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 | 41,450 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 220,006 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,193 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 24,600 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 548 | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 199,953 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 124,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,410 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/51 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 175,956 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 175,916 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 176,004 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 131,766 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 175,994 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 174,890 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 175,979 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 131,970 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 131,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:43 AM. |