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.) |
05/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 75,028 | 01/03/2022 | XVFC/2021-22/P/58 | Expenditures | 27,000 | |||||||
05/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,160 | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 451,534 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 992 | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 343,398 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 471,552 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 363,445 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 156,531 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 440,080 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 57,350 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 17,690 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 49,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 21,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:33 PM. |