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/8 | Reverse Receipt -PFMS | 1,534,421 | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 36,385 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 70,181 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 76,019 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 46,008 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 47,330 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 111,170 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 57,338 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 20,027 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 91,045 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 44,081 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 57,067 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 37,178 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 111,388 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 48,398 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 15,374 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 100,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:58 PM. |