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/8 | Reverse Receipt -PFMS | 686,577 | 08/03/2022 | FFC/2021-22/P/28 | Expenditures | 97,820 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/29 | Expenditures | 97,855 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 97,844 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 132,016 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 572,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/30 | Expenditures | 48,100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/31 | Expenditures | 23,889 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 75,530 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 97,390 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 97,205 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 97,567 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 97,567 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 97,249 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 96,833 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 127,218 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 194,934 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 127,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:48 AM. |