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 | 36,981 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 7,484 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,064 | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,491 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 489 | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,927 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,745 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,985 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,976 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,323 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 326,040 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 213,353 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 279,168 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 226,139 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 120,817 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 32,386 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,495 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 199,554 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 119,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 228,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:55 PM. |