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/6 | Reverse Receipt -PFMS | 2,651 | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 78,838 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 92,103 | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 69,611 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,218 | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 138,735 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 181,992 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 90,124 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 273,232 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 213,236 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 186,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 185,523 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 172,893 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 186,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 185,355 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 90,073 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 172,893 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 90,558 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,394 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:58 AM. |