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/20 | Reverse Receipt -PFMS | 709,191 | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 196,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 131,066 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 253,509 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 32,785 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 211,716 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 67,716 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 13,503 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 13,503 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 11,669 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:10 PM. |