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 | 1,203 | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 74,662 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 41,782 | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 131,564 | |||||||
09/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 553 | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 153,707 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 173,518 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 19,995 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 34,942 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,992 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 15,737 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 123,505.2 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 179,996.4 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 95,395.01 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 188,836.61 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,913 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 29,965 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 27,398 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 29,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:10 AM. |