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/10 | Reverse Receipt -PFMS | 53,651 | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 197,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,544 | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 197,500 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 709 | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 197,500 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 197,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 197,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 197,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 107,782 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 107,782 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 107,782 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 107,636 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 107,636 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 107,782 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 107,931 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 107,782 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 297,724 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 246,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:01:17 AM. |