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 | 925,787 | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/56 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/57 | Expenditures | 57,046 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 96,734 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 96,438 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 96,438 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 96,737 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 96,438 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 51,595 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 93,730 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 93,634 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 94,055 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 93,739 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 48,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:16 AM. |