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 | 1,262 | 10/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,657 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 43,861 | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 78,299 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 580 | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 26,838 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,657 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 24,929 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 24,856 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 24,853 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 24,856 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,856 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:21 PM. |