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/7 | Reverse Receipt -PFMS | 41,579 | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 344,160 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,197 | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 40,164 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 550 | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,807 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,972 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,815 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 43,756 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 24,782 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/51 | Expenditures | 19,796 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/52 | Expenditures | 40,020 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 25,784 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 33,874 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,824 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,824 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,648 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 60,968 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 392,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:40 AM. |