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 | 2,191 | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 27,389 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 76,146 | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 27,425 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,007 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 135,016 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 90,929 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 90,947 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 90,911 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 24,262 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 322,587 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 322,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:01:12 PM. |