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/6 | Reverse Receipt -PFMS | 2,613 | 17/03/2022 | XVFC/2021-22/P/136 | Expenditures | 212,828 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 90,776 | 17/03/2022 | XVFC/2021-22/P/137 | Expenditures | 213,256 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,201 | 17/03/2022 | XVFC/2021-22/P/138 | Expenditures | 213,788 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/139 | Expenditures | 213,488 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/140 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/141 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/142 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/143 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 22,821 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 35,262 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/148 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:22 AM. |