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/8 | Reverse Receipt -PFMS | 3,209 | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 194,648 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 111,483 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 194,356 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,475 | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,744 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 2,744 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 413,779 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 81,040 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 81,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:22 PM. |