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 | 1,673 | 11/03/2022 | XVFC/2021-22/P/128 | Expenditures | 8,520 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 58,136 | 11/03/2022 | XVFC/2021-22/P/129 | Expenditures | 17,000 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 769 | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/132 | Expenditures | 9,085 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/133 | Expenditures | 9,780 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/134 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 66,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/137 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/140 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 317,026 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 317,026 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 317,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:41 PM. |