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/3 | Reverse Receipt -PFMS | 527,758 | 08/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,851 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,100 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 66,343 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 41,677 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 88,030 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 9,738 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 88,089 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/29 | Expenditures | 42,381 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/30 | Expenditures | 48,687 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,787 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 9,738 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,630 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,636 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 32,118 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 14,630 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 121,216 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 77,939 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 9,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:33 AM. |