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/19 | Reverse Receipt -PFMS | 915 | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,596 | |||||||
03/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 31,786 | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 8,800 | |||||||
08/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 421 | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 14,781 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 11,362 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 14,812 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 14,811 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,596 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,280 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 14,777 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,665 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,888 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/107 | Expenditures | 7,480 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 9,357 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/109 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/110 | Expenditures | 9,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:32 AM. |