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.) |
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 110,939 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 37,400 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/25 | Expenditures | 26,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,792 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:06 AM. |