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/7 | Reverse Receipt -PFMS | 41,405 | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,900 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,192 | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 6,000 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 548 | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 113,924 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 87,513 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 39,106 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 87,776 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 14,888 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/106 | Expenditures | 14,989 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 14,917 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 14,957 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 14,929 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 19,839 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 19,971 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 14,933 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 14,949 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 9,985 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 14,927 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/116 | Expenditures | 4,622 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/117 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/118 | Expenditures | 19,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:22 PM. |