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 | 72,849 | 09/03/2022 | XVFC/2021-22/P/66 | Expenditures | 298,156 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,097 | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,000 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 964 | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 344,468 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 298,695 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/70 | Expenditures | 273,139 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 34,567 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 34,482 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 484,844 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 39,533 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 6,978 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 22,703 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 34,544 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 34,538 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 29,656 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 6,985 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,910 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 256,035 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 254,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:39 AM. |