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.) |
05/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 37,842 | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,840 | |||||||
05/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,089 | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,200 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 501 | 20/03/2022 | XVFC/2021-22/P/93 | Expenditures | 335,077 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/94 | Expenditures | 23,815 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 168,111 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/96 | Expenditures | 68,409 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/97 | Expenditures | 68,437 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/98 | Expenditures | 68,579 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/99 | Expenditures | 68,366 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 68,544 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 68,493 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 68,517 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 68,237 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 68,178 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 68,451 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 68,615 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/114 | Expenditures | 129,145 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/115 | Expenditures | 124,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:21 AM. |