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/8 | Reverse Receipt -PFMS | 1,262 | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,757 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 43,869 | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,000 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 580 | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 71,240 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 210,836 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 299,446 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 294,999 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 152,946 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 79,687 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 11,432 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 433,849 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 360,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:42 AM. |