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 | 1,244 | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 19,503 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 43,252 | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 7,504 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 572 | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 29,641 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,632 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 29,578 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 19,665 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 28,875 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 90,386 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 89,510 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 89,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 7,504 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 7,504 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,872 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 5,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:06 AM. |