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/12 | Reverse Receipt -PFMS | 20,803 | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 60,878 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 599 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 289,610 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 275 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 249,722 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,135 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,620 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 298,977 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 66,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:18 PM. |