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.) |
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 689,639 | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,838 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 87,140 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 47,242 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 56,665 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 121,287 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 99,385 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 99,385 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 99,385 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,986 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 18,568 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,489 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,988 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,493 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,479 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,491 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 10,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:03 PM. |