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 | 46,277 | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 153,953 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,332 | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,000 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 613 | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 20,083 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 13,713 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 18,240 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 271,253 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,963.93 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 20,450 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,582 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 17,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:07 PM. |