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 | 671 | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,858 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 23,295 | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,540 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 308 | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 147,931 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 147,961 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,615 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 124,257 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 86,359 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 194,544 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 127,175 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 169,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:28 AM. |