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.) |
22/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 27,480 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 27,675 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 295,910 | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 27,150 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 16,050 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,525 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 35,520 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 111,300 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,960 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 62,825 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,001 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 37,450 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,452 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 146,382 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 47,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:29 AM. |