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 | 58,926 | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 29,533 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,695 | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 29,533 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 780 | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 29,533 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 258,270 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 29,530 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 259,049 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 257,998 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 258,933 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 257,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:05 PM. |