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/17 | Reverse Receipt -PFMS | 526,613 | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 50,213 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 48,795 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,204 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,487 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,685 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,304 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,177 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,167 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,891 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,003 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 7,605 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,065 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,578 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 71,527 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 71,298 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 71,523 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 85,133 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 69,997 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 55,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:34 AM. |