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/26 | Reverse Receipt -PFMS | 496,767 | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 39,750 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 39,750 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 241,592 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/89 | Expenditures | 851,695 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 181,681 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 181,681 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 181,681 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 97,520 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 47,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 33,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 190,398 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/95 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 27,250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:36 AM. |