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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 720,394 | 08/03/2022 | FFC/2021-22/P/85 | Expenditures | 81,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 96,995 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 41,390 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 40,874 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 86,812 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 42,340 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 24,563 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 144,740 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 141,359 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 94,706 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 44,678 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 36,393 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 48,524 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 48,524 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 48,524 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 59,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:42 PM. |