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/16 | Reverse Receipt -PFMS | 31,640 | 26/03/2022 | XVFC/2021-22/P/78 | Expenditures | 123,284 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 911 | 26/03/2022 | XVFC/2021-22/P/79 | Expenditures | 175,956 | |||||||
08/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 419 | 26/03/2022 | XVFC/2021-22/P/80 | Expenditures | 80,808 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/82 | Expenditures | 766 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/83 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/84 | Expenditures | 13,313 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/85 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 107,594 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 123,447 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 71,542 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 219,225 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 88,231 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 131,676 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 59,338 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 51,741 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 174,859 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 131,847 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 26,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:55 AM. |