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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 57,795 | 08/03/2022 | FFC/2021-22/P/22 | Expenditures | 97,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 219,944 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 18,900 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 43,347 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 18,900 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 167,200 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 193,293 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 78,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 149,780 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 101,711 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:01 AM. |