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/8 | Reverse Receipt -PFMS | 319,105 | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 43,224 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,526 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 38,177 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 35,966 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 39,364 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:00 PM. |