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 | 40,162 | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 87,801 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,155 | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 109,594 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 532 | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 131,799 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 87,928 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 56,404 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 174,484 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 64,576 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 64,576 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 64,946 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 63,465 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 218,133 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 64,451 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 63,588 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 526,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:13 PM. |