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/10 | Reverse Receipt -PFMS | 57,235 | 11/03/2022 | XVFC/2021-22/P/84 | Expenditures | 294,195 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,647 | 11/03/2022 | XVFC/2021-22/P/85 | Expenditures | 82,569 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 757 | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 22,103 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/90 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/93 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/94 | Expenditures | 219,486 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 88,475 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/98 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/99 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 87,676 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 87,028 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 78,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:19 AM. |