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.) |
16/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,323,545 | 09/03/2022 | XVFC/2021-22/P/65 | Expenditures | 292,459 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,485,317 | 09/03/2022 | XVFC/2021-22/P/66 | Expenditures | 119,474 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 6,358 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 426,339 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 118,668 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,304 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 162,336 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 110,578 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/75 | Expenditures | 388,006 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/76 | Expenditures | 14,604 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/77 | Expenditures | 184,119 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 126,958 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/80 | Expenditures | 398,250 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/81 | Expenditures | 14,806 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 151,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:09 PM. |