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/5 | Reverse Receipt -PFMS | 1,216 | 18/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,302 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,260 | 18/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,986 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 559 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,344 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,972 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 304,931 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 304,060 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 82,391 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 304,760 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 87,281 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 178,110 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 34,755 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 34,871 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,697 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,697 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,060 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 634 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:21 AM. |