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/7 | Reverse Receipt -PFMS | 704,885 | 03/03/2022 | XVFC/2021-22/P/23 | Expenditures | 90,066 | |||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/24 | Expenditures | 90,066 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,067 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2022 | XVFC/2021-22/P/27 | Expenditures | 521,370 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 37,554 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 65,177 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 37,338 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/26 | Expenditures | 37,462 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/31 | Expenditures | 22,454 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 17,995 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 49,253 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 98,439 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 48,024 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 32,438 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 398,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:03 AM. |