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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 195,269 | 02/03/2022 | XVFC/2021-22/P/23 | Expenditures | 79,864 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 84,774 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,953 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/26 | Expenditures | 36,996 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/27 | Expenditures | 24,940 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/28 | Expenditures | 24,902 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/29 | Expenditures | 94,604 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/30 | Expenditures | 80,377 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 79,810 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 29,999 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 89,952 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 94,934 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 39,998 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 555,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:04 AM. |