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/10 | Reverse Receipt -PFMS | 561,795 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 547,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 142,272 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 296,600 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/24 | Expenditures | 89,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 69,900 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/34 | Expenditures | 18,375 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 428,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:29 AM. |