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 | 63,358 | 01/03/2022 | XVFC/2021-22/P/41 | Expenditures | 176,049 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,824 | 01/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,051 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 838 | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 11,100 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 250,819 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 211,880 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 64,172 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 67,333 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 112,607 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 78,863 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 26,224 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 26,224 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/52 | Expenditures | 110,989 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 180,437 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 30,505 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 159,853 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 128,232 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 83,453 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:47 AM. |