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 | 40,828 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 131,976 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,175 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 131,000 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 540 | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 61,422 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 257,588 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 70,344 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 87,775 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 139,570 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 143,672 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 134,941 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 158,223 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 131,755 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 122,787 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 127,419 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 87,080 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 109,466 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 87,775 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 105,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:03 PM. |