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.) |
24/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 698,369 | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 8,673 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 34,986 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 10,631 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 51,259 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 60,949 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 48,823 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 78,532 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 71,202 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 57,820 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 56,730 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 25,820 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:21 PM. |