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/8 | Reverse Receipt -PFMS | 789,730 | 11/03/2022 | XVFC/2021-22/P/77 | Expenditures | 34,220 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/78 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/79 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 9,844 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/81 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/82 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,908 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/84 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/85 | Expenditures | 37,661 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 34,542 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 31,723 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 38,520 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 27,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:18:54 PM. |