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/10 | Reverse Receipt -PFMS | 51,300 | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 104,783 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,477 | 11/03/2022 | XVFC/2021-22/P/87 | Expenditures | 202,574 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 679 | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 54,057 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/89 | Expenditures | 105,227 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/90 | Expenditures | 136,233 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/91 | Expenditures | 135,636 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/92 | Expenditures | 173,721 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/93 | Expenditures | 51,180 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/94 | Expenditures | 15,689 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/95 | Expenditures | 156,552 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/96 | Expenditures | 87,447 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 19,790 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 17,773 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 53,818 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 56,625 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 51,180 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 105,725 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 12,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:52 PM. |