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/6 | Reverse Receipt -PFMS | 45,567 | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 157,748 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,312 | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,712 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 603 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,112 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 65,839 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 88,825 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 88,826 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 88,731 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 177,274 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 215,459 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 107,447 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 133,391 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 88,780 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 129,028 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 176,189 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 149,578 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 177,322 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 176,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:46 AM. |