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/8 | Reverse Receipt -PFMS | 41,166 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 240,989 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,185 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 153,611 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 544 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 127,230 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 126,202 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 148,857 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 293,658 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 164,519 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 281,009 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 87,562 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:54 PM. |