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/8 | Reverse Receipt -PFMS | 43,883 | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 109,429 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,263 | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 63,467 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 580 | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 64,804 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 62,524 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 62,879 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 64,418 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 62,879 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 9,616 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/58 | Expenditures | 174,099 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,653 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,733 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 18,557 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:09 AM. |