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/25 | Reverse Receipt -PFMS | 674,792 | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 87,769 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 29,022 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 166,325 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 97,625 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 48,626 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 48,490 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/106 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 49,920 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 13,678 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 26,080 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:33 PM. |