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/3 | Reverse Receipt -PFMS | 951,089 | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 57,477 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 58,496 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 48,875 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 43,446 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 41,970 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 48,866 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 43,546 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,296 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 48,902 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 82,342 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 96,487 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 91,370 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 82,416 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 82,379 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 59,571 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 48,183 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 47,649 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 66,251 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 95,893 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 48,575 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/67 | Expenditures | 51,625 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/27 | OB Cancellation | 331,551 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 87,916 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 99,085 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 15,356 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:47 AM. |