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/7 | Reverse Receipt -PFMS | 46,035 | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 301,785 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,325 | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 130,742 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 608 | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 88,420 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 218,994 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 115,387 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 140,416 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 88,552 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 87,784 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 176,416 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 88,591 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 52,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 88,560 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 88,020 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 105,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:35 AM. |