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 | 135,079 | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 390,880 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 3,888 | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 293,287 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,786 | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 87,447 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 86,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 70,026 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/73 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 299,394 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 257,819 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 175,712 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 298,425 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 149,061 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:38 AM. |