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 | 46,726 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 131,674 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,345 | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 103,135 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 618 | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 28,585 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 24,288 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 34,053 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 29,385 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 32,635 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 23,591 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 17,076 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 14,657 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 845 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,682 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 14,963 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 129,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:48 AM. |