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/4 | Reverse Receipt -PFMS | 4,327,690 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 304,332 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 301,128 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 292,979 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 266,462 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 428,383 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 702,324 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 115,576 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 353,930 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 558,164 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 163,632 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 76,467 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/29 | Expenditures | 220,441 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 268,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:08:23 AM. |