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 | 1,723 | 18/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,500 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 59,864 | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 30,889 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 792 | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 333,633 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 96,780 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 65,705 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 87,190 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 98,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 96,732 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 95,450 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 87,320 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 92,252 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 89,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 21,990 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 21,990 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 21,990 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 29,232 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 29,301 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 29,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:10 PM. |