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/13 | Reverse Receipt -PFMS | 48,223 | 14/03/2022 | XVFC/2021-22/P/114 | Expenditures | 218,444 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,387 | 14/03/2022 | XVFC/2021-22/P/115 | Expenditures | 185,050 | |||||||
08/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 638 | 14/03/2022 | XVFC/2021-22/P/116 | Expenditures | 75,922 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/117 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/118 | Expenditures | 18,471 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/119 | Expenditures | 20,041 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,343 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,343 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 35,300 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 84,952 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/133 | Expenditures | 135,721 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/134 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/135 | Expenditures | 117,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:30 PM. |