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 | 51,358 | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 73,011 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,478 | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 90,639 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 680 | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 181,324 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 91,108 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 73,232 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 70,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 90,192 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 4,516 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 209,550 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 250,563 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 251,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:30 PM. |