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/11 | Reverse Receipt -PFMS | 770 | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 19,800 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 26,784 | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 208,657 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 354 | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 122,159 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 97,369 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 187,509 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 86,781 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 141,045 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:42 PM. |