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/9 | Reverse Receipt -PFMS | 767,516 | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 43,558 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 39,098 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 39,019 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 95,945 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 193,075 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 47,104 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 32,592 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 42,162 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 19,039 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 19,039 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 19,039 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 19,039 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 9,782 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/97 | Expenditures | 58,477 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/98 | Expenditures | 72,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:52 AM. |