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.) |
19/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 135,957 | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 10,800 | |||||||
29/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 203,935 | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/76 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/79 | Expenditures | 9,620 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/82 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/83 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/84 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/86 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/87 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/88 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/89 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/90 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/91 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/92 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:49 AM. |