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.) |
28/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 253,791 | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 260,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 41,292 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 70,970 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 33,162 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,937 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/41 | Expenditures | 14,490 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 15,060 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,815 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/46 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:48 PM. |