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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 553,368 | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 14,868 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 20,384 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 22,372 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 23,954 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/62 | Expenditures | 25,207 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/63 | Expenditures | 18,932 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 24,955 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 25,265 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 31,802 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 25,257 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 45,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:45 AM. |