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/4 | Reverse Receipt -PFMS | 489,555 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 43,590 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 97,094 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 92,928 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/23 | Expenditures | 113,492 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 48,506 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/25 | Expenditures | 24,449 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/26 | Expenditures | 67,273 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 58,547 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,673 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 49,975 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 22,349 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 56,401 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 62,666 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 61,135 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 62,666 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 416,448 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/1 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:52 PM. |