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/9 | Reverse Receipt -PFMS | 439,169 | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 72,147 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 95,357 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 146,952 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 105,276 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 51,486 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 373,348 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 253,485 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 87,178 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 41,276 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 61,940 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 53,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:00 AM. |