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/8 | Reverse Receipt -PFMS | 81,654 | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 33,689 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,350 | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 33,638 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,080 | 14/03/2022 | XVFC/2021-22/P/79 | Expenditures | 33,889 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 33,906 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 33,672 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/82 | Expenditures | 33,662 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/83 | Expenditures | 33,586 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/84 | Expenditures | 33,649 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/85 | Expenditures | 33,649 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/86 | Expenditures | 33,621 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/87 | Expenditures | 66,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 30,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 91,534 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 66,695 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 55,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 26,975 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:13 PM. |