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/8 | Reverse Receipt -PFMS | 49,384 | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 7,000 | |||||||
04/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,421 | 14/03/2022 | XVFC/2021-22/P/87 | Expenditures | 17,800 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 653 | 14/03/2022 | XVFC/2021-22/P/88 | Expenditures | 6,830 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 74,264 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 3,043 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,304 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 1,739 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/100 | Expenditures | 283 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/101 | Expenditures | 423 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 11,150 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 41,565 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 332,814 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,267 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/99 | Expenditures | 6,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:43 PM. |