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.) |
20/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,570 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 34,920 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 20,150 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 58,607 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 99,300 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/29 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 58,880 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,477 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,477 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 11,160 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,174 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 41,225 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 40,230 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,320 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 56,650 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:20 AM. |