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 | 52,213 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 25,583 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,503 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 25,575 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 691 | 12/03/2022 | XVFC/2021-22/P/47 | Expenditures | 99,808 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 258,647 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 279,798 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 103,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 103,950 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 167,154 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 175,686 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 258,142 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 131,937 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 176,189 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 276,067 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 293,222 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 103,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 103,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:46 AM. |