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 | 528,306 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 257,042 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 115,982 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 58,513 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 89,512 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 69,804 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 24,905 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 24,761 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/42 | Expenditures | 73,037 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 22,514 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 37,459 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 38,350 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 21,901 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 22,001 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 120,314 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 52,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:20 PM. |