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/4 | Reverse Receipt -PFMS | 758,457 | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 44,439 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 29,819 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/65 | Expenditures | 43,047 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/66 | Expenditures | 43,239 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 38,790 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 43,883 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 49,152 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 48,788 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 49,415 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 29,086 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 29,086 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/75 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/76 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/77 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/78 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/79 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/80 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/81 | Expenditures | 25,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:43 PM. |