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/7 | Reverse Receipt -PFMS | 570,031 | 05/03/2022 | XVFC/2021-22/P/10 | Expenditures | 251,576 | |||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 100,967 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/12 | Expenditures | 92,293 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,615 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/14 | Expenditures | 126,897 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,642 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 46,347 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | XVFC/2021-22/P/17 | Expenditures | 24,975 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 4THSFC/2021-22/P/48 | Expenditures | 20,557 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 4THSFC/2021-22/P/49 | Expenditures | 22,428 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 4THSFC/2021-22/P/50 | Expenditures | 6,954 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 4THSFC/2021-22/P/51 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 4THSFC/2021-22/P/52 | Expenditures | 132,827 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 4THSFC/2021-22/P/53 | Expenditures | 6,723 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 4THSFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 21,699 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 94,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:01 PM. |