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 | 1,844 | 01/03/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 64,081 | 18/03/2022 | XVFC/2021-22/P/98 | Expenditures | 68,808 | |||||||
09/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 848 | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 23,696 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/105 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/107 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 99,140 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 99,360 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 72,900 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,616 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 19,230 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 23,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:14 PM. |