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 | 1,853 | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 179,002 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 64,373 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 175,192 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 852 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 140,337 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 175,668 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 175,228 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 176,602 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 85,974 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 179,119 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 216,028 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 174,612 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 178,524 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 269,201 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 178,236 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 132,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:20 PM. |