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.) |
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 450,952 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 65,009 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 28,555 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,228 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 293,978 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 177,629 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 113,384 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,471 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 120,210 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/37 | Expenditures | 141,952 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:08 AM. |