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/8 | Reverse Receipt -PFMS | 484,683 | 12/03/2022 | XVFC/2021-22/P/46 | Expenditures | 57,994 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/47 | Expenditures | 52,334 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/48 | Expenditures | 124,122 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,396 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/52 | Expenditures | 65,128 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,485 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/53 | Expenditures | 84,483 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/54 | Expenditures | 84,864 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/55 | Expenditures | 99,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:58 PM. |