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/7 | Reverse Receipt -PFMS | 1,095,855 | 30/03/2022 | XVFC/2021-22/P/210 | Expenditures | 47,200 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/211 | Expenditures | 16,697 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/212 | Expenditures | 42,359 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/213 | Expenditures | 41,976 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/214 | Expenditures | 41,976 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/215 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/216 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/217 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/218 | Expenditures | 11,714 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/219 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/220 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/221 | Expenditures | 18,579 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/222 | Expenditures | 8,713 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/223 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/224 | Expenditures | 48,216 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/225 | Expenditures | 39,058 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/226 | Expenditures | 10,232 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/227 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/228 | Expenditures | 5,998 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/229 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:56 AM. |