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/3 | Reverse Receipt -PFMS | 488,343 | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,934 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,380 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 25,842 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,170 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,574 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 54,412 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 46,638 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 11,064 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 15,632 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,918 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 21,264 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,966 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,664 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:40 PM. |