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 | 2,101 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 167,679 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 73,000 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 93,081 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 966 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 64,609 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 280,727 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 154,493 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 94,287 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 143,375 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 88,635 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 167,692 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 102,563 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 117,650 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 142,624 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 306,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:18 PM. |