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.) |
04/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 49,128 | 03/03/2022 | XVFC/2021-22/P/47 | Expenditures | 180,573 | |||||||
04/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,414 | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,800 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 650 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 172,210 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 164,939 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 172,642 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,949 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 18,282 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 9,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:39 AM. |