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 | 62,175 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 61,900 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,789 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 61,875 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 822 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 28,445 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 88,100 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/26 | Expenditures | 39,819 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 33,088 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 34,534 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 8,396 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/30 | Expenditures | 38,142 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,502.11 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,842.4 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 49,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:32 AM. |