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/12 | Reverse Receipt -PFMS | 58,887 | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 21,421 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,695 | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 34,843 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 779 | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 21,387 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 34,852 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/88 | Expenditures | 21,421 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/89 | Expenditures | 31,246 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/91 | Expenditures | 218,760 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/96 | Expenditures | 20,638 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/100 | Expenditures | 3,486 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/101 | Expenditures | 12,835 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:15 PM. |