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/10 | Reverse Receipt -PFMS | 725,829 | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 95,645 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 25,415 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 27,982 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 95,296 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 95,058 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 94,663 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 95,129 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 95,360 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 95,140 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 95,360 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 95,465 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 95,630 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 95,730 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 95,320 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 95,650 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 95,830 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 95,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:19 AM. |