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 | 1,196 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,655 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,547 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,517 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 549 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,907 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,624 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,624 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,623 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,576 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,624 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,624 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,622 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 270,254 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 191,354 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 134,885 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 137,840 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 267,024 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 143,957 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 108,080 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 188,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:23 PM. |