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 | 32,890 | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,000 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 947 | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 16,185 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 435 | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 19,691 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 11,561 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 14,775 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 17,922 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 33,471 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 38,415 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 34,411 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,751 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 24,830 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 17,741 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 21,701 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 23,701 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 23,701 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:52 PM. |